Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_140923FTO_136220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-060-001/9877779977
(Pada) 		1123005000NRG23140320231196064 14/09/2023 vakhla rasilaben kamleshbhai 1123005WL061674 vakhla rasilaben kamleshbhai 00045 BARB0LIMKHE 1645 1645 Processed 23/09/2023 5834428034 vakhla rasilaben kamleshbhai ()
SubTotal 1645 1645
2 Limkheda GJ-23-005-056-001/8978700
(Nani Vasvani) 		1123005000NRG23030420231258690 14/09/2023 RAMILABEN TOFANBHAI 1123005WL065670 RAMILABEN TOFANBHAI 00057 BARB0BGGBXX 2350 2350 Processed 23/09/2023 5834428045 RAMILABEN TOFANBHAI ()
3 Limkheda GJ-23-005-056-001/8978941
(Nani Vasvani) 		1123005000NRG23030420231258694 14/09/2023 bhuha campaben mathurbhai 1123005WL065670 bhuha campaben mathurbhai 00057 BARB0BGGBXX 2350 2350 Processed 23/09/2023 5834428044 bhuha campaben mathurbhai ()
4 Limkheda GJ-23-005-056-001/8978941
(Nani Vasvani) 		1123005000NRG23030420231258693 14/09/2023 BHUHA MATURBHAI KALUBHAI 1123005WL065670 BHUHA MATURBHAI KALUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 23/09/2023 5834428032 BHUHA MATURBHAI KALUBHAI ()
5 Limkheda GJ-23-005-056-001/8978943
(Nani Vasvani) 		1123005000NRG23030420231258695 14/09/2023 BHUHA BADIYABHAI KALUBHAI 1123005WL065670 BHUHA BADIYABHAI KALUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 23/09/2023 5834428038 BHUHA BADIYABHAI KALUBHAI ()
6 Limkheda GJ-23-005-056-001/8978955
(Nani Vasvani) 		1123005000NRG23030420231258698 14/09/2023 bhuha muniben sahileshbhai 1123005WL065670 bhuha muniben sahileshbhai 00057 BARB0BGGBXX 2350 2350 Processed 23/09/2023 5834428040 bhuha muniben sahileshbhai ()
7 Limkheda GJ-23-005-056-001/8978955
(Nani Vasvani) 		1123005000NRG23030420231258697 14/09/2023 BHUHA SHLESHBHAI KADKIYABHAI 1123005WL065670 BHUHA SHLESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 2350 2350 Processed 23/09/2023 5834428039 BHUHA SHLESHBHAI KADKIYABHAI ()
8 Limkheda GJ-23-005-056-001/8979127
(Nani Vasvani) 		1123005000NRG23030420231258701 14/09/2023 VOHANIYA SUMITRABEN KALUBHAI 1123005WL065670 VOHANIYA SUMITRABEN KALUBHAI 00057 BARB0BGGBXX 1175 1175 Rejected 23/09/2023 5834428033 No Such Account
9 Limkheda GJ-23-005-060-001/9877779989
(Pada) 		1123005000NRG23140320231196065 14/09/2023 chauhan Sonalben Laxmanbhai 1123005WL061674 chauhan Sonalben Laxmanbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834428037 chauhan Sonalben Laxmanbhai ()
10 Limkheda GJ-23-005-060-001/9877779990
(Pada) 		1123005000NRG23140320231196066 14/09/2023 gamar gitaben dhirabhai 1123005WL061674 gamar gitaben dhirabhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834428036 gamar gitaben dhirabhai ()
11 Limkheda GJ-23-005-060-001/9877779991
(Pada) 		1123005000NRG23140320231196067 14/09/2023 chauhan vanitaben sureshbhai 1123005WL061674 chauhan vanitaben sureshbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5834428035 chauhan vanitaben sureshbhai ()
SubTotal 20210 20210
12 Limkheda GJ-23-005-011-001/896620176
(Chilakota) 		1123005000NRG23140320231195853 14/09/2023 chopda jasvantbhai nanabhai 1123005WL061649 chopda jasvantbhai nanabhai 00089 CBIN0281647 1610 1610 Processed 23/09/2023 5834428043 chopda jasvantbhai nanabhai ()
SubTotal 1610 1610
13 Limkheda GJ-23-005-021-002/8973355
(Dudhiyadhara) 		1123005000NRG23270520220417447 14/09/2023 CHAMPABEN 1123005WL015670 CHAMPABEN 00415 SBIN0060323 1540 1540 Processed 23/09/2023 5834428047 MS BARIA CHAMPABEN NAVALSING ()
14 Limkheda GJ-23-005-021-002/8978334
(Dudhiyadhara) 		1123005000NRG23270520220417458 14/09/2023 Jashodaben Kalyanbhai 1123005WL015670 Jashodaben Kalyanbhai 00415 SBIN0060323 1540 1540 Processed 23/09/2023 5834428041 MRS JASODABEN K PATEL ()
15 Limkheda GJ-23-005-021-002/8978334
(Dudhiyadhara) 		1123005000NRG23270520220417459 14/09/2023 Sakubhai shoma 1123005WL015670 Sakubhai shoma 00415 SBIN0060323 1540 1540 Processed 23/09/2023 5834428042 MR KALYANBHAI SAKUDABHAI PATEL ()
16 Limkheda GJ-23-005-021-002/89783788
(Dudhiyadhara) 		1123005000NRG23270520220417463 14/09/2023 Bariya Sarlaben Navalsing 1123005WL015670 Bariya Sarlaben Navalsing 00415 SBIN0060323 1540 1540 Processed 23/09/2023 5834428046 MS BARIYA SARALABEN NAVALSINGBHAI ()
SubTotal 6160 6160
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_140923FTO_136220 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1645
2 Limkheda GJ1123005_140923FTO_136220 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2350
3 Limkheda GJ1123005_140923FTO_136220 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1175
4 Limkheda GJ1123005_140923FTO_136220 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 4935
5 Limkheda GJ1123005_140923FTO_136220 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 11750
6 Limkheda GJ1123005_140923FTO_136220 Central Bank Of India CBIN0281647 JASWADA 1610
7 Limkheda GJ1123005_140923FTO_136220 State Bank of India SBIN0060323 PALLI GODHARA 6160

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