Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_220623FTO_71368
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 Dahod GJ-23-001-063-001/5594425682
(Tanda) 		1123001000NRG24220620230412659 22/06/2023 Bhabhor 1123001WL021146 Bhabhor 00045 BARB0CHAKRO 1500 1500 Processed 27/06/2023 2802604509 Bhabhor ()
SubTotal 1500 1500
2 Dahod GJ-23-001-063-001/559425602
(Tanda) 		1123001000NRG24220620230412644 22/06/2023 Keshaben Rameshbhai sangadiya 1123001WL021146 Keshaben Rameshbhai sangadiya 00045 BARB0CHANDW 1500 1500 Processed 27/06/2023 2802604573 Keshaben Rameshbhai sangadiya ()
3 Dahod GJ-23-001-063-001/559425604
(Tanda) 		1123001000NRG24220620230412645 22/06/2023 Ninama Mukeshbhai Mehajibhhai 1123001WL021146 Ninama Mukeshbhai Mehajibhhai 00045 BARB0CHANDW 1500 1500 Processed 27/06/2023 2802604574 Ninama Mukeshbhai Mehajibhhai ()
4 Dahod GJ-23-001-063-001/5594425781
(Tanda) 		1123001000NRG24220620230412677 22/06/2023 Medha 1123001WL021146 Medha 00045 BARB0CHANDW 1500 1500 Processed 27/06/2023 2802604510 Medha ()
SubTotal 4500 4500
5 Dahod GJ-23-001-063-001/5594425765
(Tanda) 		1123001000NRG24220620230412667 22/06/2023 Bhabhor 1123001WL021146 Bhabhor 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2802604508 Bhabhor ()
SubTotal 1500 1500
6 Dahod GJ-23-001-063-001/5945542
(Tanda) 		1123001000NRG24220620230412713 22/06/2023 Mavi Tusharbhai Apsingbhai 1123001WL021146 Mavi Tusharbhai Apsingbhai 00415 SBIN0000368 1500 1500 Processed 27/06/2023 2802604562 MR KHARADI AKSHAYKUMAR BABUBHAI ()
SubTotal 1500 1500
7 Dahod GJ-23-001-050-001/559780766
(Punsri) 		1123001000NRG24220620230412733 22/06/2023 HATILA LALIBEN FATIYABHAI 1123001WL021150 HATILA LALIBEN FATIYABHAI 00468 UBIN0531049 1314 1314 Processed 27/06/2023 2802604561 HATILA LALIBEN FATIYABHAI ()
8 Dahod GJ-23-001-050-001/559780769
(Punsri) 		1123001000NRG24220620230412734 22/06/2023 HATILA LALIBEN LATUBHAI 1123001WL021150 HATILA LALIBEN LATUBHAI 00468 UBIN0531049 1314 1314 Processed 27/06/2023 2802604560 HATILA LALIBEN LATUBHAI ()
SubTotal 2628 2628
9 Dahod GJ-23-001-063-001/559425579
(Tanda) 		1123001000NRG24220620230412643 22/06/2023 Kalpeshbhai Gorsinh Bhabhor 1123001WL021146 Kalpeshbhai Gorsinh Bhabhor 00688 FINO0001001 1500 1500 Processed 27/06/2023 2802604511 Kalpeshbhai Gorsinh Bhabhor ()
SubTotal 1500 1500
10 Dahod GJ-23-001-063-001/559425577
(Tanda) 		1123001000NRG24220620230412641 22/06/2023 Damor 1123001WL021146 Damor 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604530 Damor ()
11 Dahod GJ-23-001-063-001/559425579
(Tanda) 		1123001000NRG24220620230412642 22/06/2023 Damor 1123001WL021146 Damor 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604571 Damor ()
12 Dahod GJ-23-001-063-001/5594425676
(Tanda) 		1123001000NRG24220620230412657 22/06/2023 Bahbhor 1123001WL021146 Bahbhor 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604532 Bahbhor ()
13 Dahod GJ-23-001-063-001/5594425721
(Tanda) 		1123001000NRG24220620230412660 22/06/2023 Damor 1123001WL021146 Damor 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604572 Damor ()
14 Dahod GJ-23-001-063-001/5594425744
(Tanda) 		1123001000NRG24220620230412661 22/06/2023 Damor 1123001WL021146 Damor 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604528 Damor ()
15 Dahod GJ-23-001-063-001/5594425752
(Tanda) 		1123001000NRG24220620230412664 22/06/2023 Ajay 1123001WL021146 Ajay 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604514 Ajay ()
16 Dahod GJ-23-001-063-001/5594425754
(Tanda) 		1123001000NRG24220620230412665 22/06/2023 Thavriben 1123001WL021146 Thavriben 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604531 Thavriben ()
17 Dahod GJ-23-001-063-001/5594425756
(Tanda) 		1123001000NRG24220620230412666 22/06/2023 Bhaveshbhai 1123001WL021146 Bhaveshbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604526 Bhaveshbhai ()
18 Dahod GJ-23-001-063-001/5594425766
(Tanda) 		1123001000NRG24220620230412668 22/06/2023 Padwal Narendrakumar Hrushibhai 1123001WL021146 Padwal Narendrakumar Hrushibhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604529 Padwal Narendrakumar Hrushibhai ()
19 Dahod GJ-23-001-063-001/5594425767
(Tanda) 		1123001000NRG24220620230412669 22/06/2023 Padwal 1123001WL021146 Padwal 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604512 Padwal ()
20 Dahod GJ-23-001-063-001/5594425770
(Tanda) 		1123001000NRG24220620230412670 22/06/2023 Meda 1123001WL021146 Meda 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604533 Meda ()
21 Dahod GJ-23-001-063-001/5594425772
(Tanda) 		1123001000NRG24220620230412671 22/06/2023 Bhaberiya 1123001WL021146 Bhaberiya 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604524 Bhaberiya ()
22 Dahod GJ-23-001-063-001/5594425773
(Tanda) 		1123001000NRG24220620230412672 22/06/2023 Baberiya 1123001WL021146 Baberiya 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604527 Baberiya ()
23 Dahod GJ-23-001-063-001/5594425776
(Tanda) 		1123001000NRG24220620230412673 22/06/2023 mavi 1123001WL021146 mavi 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604525 mavi ()
24 Dahod GJ-23-001-063-001/5594425778
(Tanda) 		1123001000NRG24220620230412675 22/06/2023 Kalara 1123001WL021146 Kalara 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604513 Kalara ()
25 Dahod GJ-23-001-063-001/5594425779
(Tanda) 		1123001000NRG24220620230412676 22/06/2023 Somabhai kacharabhai 1123001WL021146 Somabhai kacharabhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604569 Somabhai kacharabhai ()
26 Dahod GJ-23-001-063-001/5594425804
(Tanda) 		1123001000NRG24220620230412685 22/06/2023 Bhabhor Aryanbhai Pareshbhai 1123001WL021146 Bhabhor Aryanbhai Pareshbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604519 Bhabhor Aryanbhai Pareshbhai ()
27 Dahod GJ-23-001-063-001/5594425805
(Tanda) 		1123001000NRG24220620230412686 22/06/2023 Bhabhor Priyanshiben pareshbhai 1123001WL021146 Bhabhor Priyanshiben pareshbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604520 Bhabhor Priyanshiben pareshbhai ()
28 Dahod GJ-23-001-063-001/5594549
(Tanda) 		1123001000NRG24220620230412698 22/06/2023 Bhabhor Aayushbhai Dhanubhai 1123001WL021146 Bhabhor Aayushbhai Dhanubhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604518 Bhabhor Aayushbhai Dhanubhai ()
29 Dahod GJ-23-001-063-001/55945551
(Tanda) 		1123001000NRG24220620230412699 22/06/2023 Pithaya Devanshi Mukeshbhai 1123001WL021146 Pithaya Devanshi Mukeshbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604517 Pithaya Devanshi Mukeshbhai ()
30 Dahod GJ-23-001-063-001/5945500
(Tanda) 		1123001000NRG24220620230412700 22/06/2023 Manjulaben Dinubhai Baberiya 1123001WL021146 Manjulaben Dinubhai Baberiya 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604516 Manjulaben Dinubhai Baberiya ()
31 Dahod GJ-23-001-063-001/5945506
(Tanda) 		1123001000NRG24220620230412701 22/06/2023 Bhabhor Aayushbhai Sumlabhai 1123001WL021146 Bhabhor Aayushbhai Sumlabhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604515 Bhabhor Aayushbhai Sumlabhai ()
32 Dahod GJ-23-001-063-001/5945510
(Tanda) 		1123001000NRG24220620230412702 22/06/2023 Parmar 1123001WL021146 Parmar 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604570 Parmar ()
33 Dahod GJ-23-001-063-001/5945523
(Tanda) 		1123001000NRG24220620230412703 22/06/2023 deval subudraben navalbhai 1123001WL021146 deval subudraben navalbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604522 deval subudraben navalbhai ()
34 Dahod GJ-23-001-063-001/5945526
(Tanda) 		1123001000NRG24220620230412704 22/06/2023 Parmar 1123001WL021146 Parmar 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604523 Parmar ()
35 Dahod GJ-23-001-063-001/5945531
(Tanda) 		1123001000NRG24220620230412705 22/06/2023 Damor Pradipkumar 1123001WL021146 Damor Pradipkumar 00688 FINO0001165 1500 1500 Processed 27/06/2023 2802604521 Damor Pradipkumar ()
SubTotal 39000 39000
36 Dahod GJ-23-001-063-001/559425552
(Tanda) 		1123001000NRG24220620230412714 22/06/2023 parmar daramaben fatyabhai 1123001WL021147 parmar daramaben fatyabhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2802604558 parmar daramaben fatyabhai ()
37 Dahod GJ-23-001-063-001/559425557
(Tanda) 		1123001000NRG24220620230412715 22/06/2023 Minama 1123001WL021147 Minama 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2802604547 Minama ()
38 Dahod GJ-23-001-063-001/559425565
(Tanda) 		1123001000NRG24220620230412716 22/06/2023 Bhabhor 1123001WL021147 Bhabhor 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2802604537 Bhabhor ()
39 Dahod GJ-23-001-063-001/559425574
(Tanda) 		1123001000NRG24220620230412717 22/06/2023 Bhabhor 1123001WL021147 Bhabhor 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2802604538 Bhabhor ()
40 Dahod GJ-23-001-063-001/559425575
(Tanda) 		1123001000NRG24220620230412718 22/06/2023 Damor Kirankumar Himsingbhai 1123001WL021147 Damor Kirankumar Himsingbhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2802604565 Damor Kirankumar Himsingbhai ()
41 Dahod GJ-23-001-063-001/559425576
(Tanda) 		1123001000NRG24220620230412640 22/06/2023 Damor Asmitaben Himchandbhai 1123001WL021146 Damor Asmitaben Himchandbhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604566 Damor Asmitaben Himchandbhai ()
42 Dahod GJ-23-001-063-001/559425635
(Tanda) 		1123001000NRG24220620230412647 22/06/2023 Bhaberiya 1123001WL021146 Bhaberiya 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604535 Bhaberiya ()
43 Dahod GJ-23-001-063-001/559425635
(Tanda) 		1123001000NRG24220620230412648 22/06/2023 Bhabhor 1123001WL021146 Bhabhor 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604536 Bhabhor ()
44 Dahod GJ-23-001-063-001/559425636
(Tanda) 		1123001000NRG24220620230412649 22/06/2023 Bhaberiya 1123001WL021146 Bhaberiya 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604553 Bhaberiya ()
45 Dahod GJ-23-001-063-001/559425638
(Tanda) 		1123001000NRG24220620230412651 22/06/2023 Baberiya 1123001WL021146 Baberiya 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604551 Baberiya ()
46 Dahod GJ-23-001-063-001/559425638
(Tanda) 		1123001000NRG24220620230412652 22/06/2023 Bhabhor 1123001WL021146 Bhabhor 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604552 Bhabhor ()
47 Dahod GJ-23-001-063-001/559425668
(Tanda) 		1123001000NRG24220620230412653 22/06/2023 Bhabhor 1123001WL021146 Bhabhor 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604555 Bhabhor ()
48 Dahod GJ-23-001-063-001/559425669
(Tanda) 		1123001000NRG24220620230412654 22/06/2023 Ghoti 1123001WL021146 Ghoti 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604554 Ghoti ()
49 Dahod GJ-23-001-063-001/559425670
(Tanda) 		1123001000NRG24220620230412655 22/06/2023 Bhabhor 1123001WL021146 Bhabhor 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604556 Bhabhor ()
50 Dahod GJ-23-001-063-001/559425670
(Tanda) 		1123001000NRG24220620230412656 22/06/2023 Bhabhor 1123001WL021146 Bhabhor 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604557 Bhabhor ()
51 Dahod GJ-23-001-063-001/5594425677
(Tanda) 		1123001000NRG24220620230412658 22/06/2023 Akshara 1123001WL021146 Akshara 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604549 Akshara ()
52 Dahod GJ-23-001-063-001/5594425777
(Tanda) 		1123001000NRG24220620230412674 22/06/2023 Mavi 1123001WL021146 Mavi 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604550 Mavi ()
53 Dahod GJ-23-001-063-001/5594425784
(Tanda) 		1123001000NRG24220620230412678 22/06/2023 Meda Rahulbhai 1123001WL021146 Meda Rahulbhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604539 Meda Rahulbhai ()
54 Dahod GJ-23-001-063-001/5594425785
(Tanda) 		1123001000NRG24220620230412679 22/06/2023 Meda Mamtaben Bharatbhai 1123001WL021146 Meda Mamtaben Bharatbhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604568 Meda Mamtaben Bharatbhai ()
55 Dahod GJ-23-001-063-001/5594425794
(Tanda) 		1123001000NRG24220620230412680 22/06/2023 Damor 1123001WL021146 Damor 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604564 Damor ()
56 Dahod GJ-23-001-063-001/5594425795
(Tanda) 		1123001000NRG24220620230412681 22/06/2023 Rathod prakashkumar Himsingbhai 1123001WL021146 Rathod prakashkumar Himsingbhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604567 Rathod prakashkumar Himsingbhai ()
57 Dahod GJ-23-001-063-001/5594425801
(Tanda) 		1123001000NRG24220620230412682 22/06/2023 Meda Karanbhai Bharatbhai 1123001WL021146 Meda Karanbhai Bharatbhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604540 Meda Karanbhai Bharatbhai ()
58 Dahod GJ-23-001-063-001/5594425802
(Tanda) 		1123001000NRG24220620230412684 22/06/2023 Parmar 1123001WL021146 Parmar 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604542 Parmar ()
59 Dahod GJ-23-001-063-001/5594425802
(Tanda) 		1123001000NRG24220620230412683 22/06/2023 Parmar Kalubhai Nanabhai 1123001WL021146 Parmar Kalubhai Nanabhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604541 Parmar Kalubhai Nanabhai ()
60 Dahod GJ-23-001-063-001/5945532
(Tanda) 		1123001000NRG24220620230412706 22/06/2023 kashiben karansinh 1123001WL021146 kashiben karansinh 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604563 kashiben karansinh ()
61 Dahod GJ-23-001-063-001/5945535
(Tanda) 		1123001000NRG24220620230412708 22/06/2023 Bhariya 1123001WL021146 Bhariya 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604544 Bhariya ()
62 Dahod GJ-23-001-063-001/5945535
(Tanda) 		1123001000NRG24220620230412707 22/06/2023 Meda Aayushbhai 1123001WL021146 Meda Aayushbhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604543 Meda Aayushbhai ()
63 Dahod GJ-23-001-063-001/5945539
(Tanda) 		1123001000NRG24220620230412710 22/06/2023 Bhabhor 1123001WL021146 Bhabhor 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604546 Bhabhor ()
64 Dahod GJ-23-001-063-001/5945539
(Tanda) 		1123001000NRG24220620230412709 22/06/2023 Meda Uvrajkumar Kamleshbhai 1123001WL021146 Meda Uvrajkumar Kamleshbhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604545 Meda Uvrajkumar Kamleshbhai ()
65 Dahod GJ-23-001-063-001/5945540
(Tanda) 		1123001000NRG24220620230412711 22/06/2023 Aeshwariya 1123001WL021146 Aeshwariya 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604534 Aeshwariya ()
66 Dahod GJ-23-001-063-001/5945541
(Tanda) 		1123001000NRG24220620230412712 22/06/2023 Mavi Anitabenn Apsingbhai 1123001WL021146 Mavi Anitabenn Apsingbhai 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2802604548 Mavi Anitabenn Apsingbhai ()
SubTotal 46680 46680
67 Dahod GJ-23-001-063-001/5594425751
(Tanda) 		1123001000NRG24220620230412663 22/06/2023 Damor 1123001WL021146 Damor 00692 UJVN0004479 1500 1500 Processed 27/06/2023 2802604559 Damor ()
SubTotal 1500 1500
Total 100308 100308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_220623FTO_71368 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1500
2 Dahod GJ1123001_220623FTO_71368 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4500
3 Dahod GJ1123001_220623FTO_71368 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1500
4 Dahod GJ1123001_220623FTO_71368 State Bank of India SBIN0000368 DAHOD 1500
5 Dahod GJ1123001_220623FTO_71368 Union Bank of India UBIN0531049 DOHAD 2628
6 Dahod GJ1123001_220623FTO_71368 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1500
7 Dahod GJ1123001_220623FTO_71368 Fino Payments Bank Ltd FINO0001165 NAROL 39000
8 Dahod GJ1123001_220623FTO_71368 India Post Payments Bank IPOS0000001 DAHOD 46680
9 Dahod GJ1123001_220623FTO_71368 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 1500

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