Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_220923FTO_140640
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-23-001-042-001/6698812090
(Motisarsi) 		1123001000NRG24220920230804223 22/09/2023 Mukeshbhai Mansukhbhai Hathila 1123001WL0049367 Mukeshbhai Mansukhbhai Hathila 00045 BARB0CHAKRO 256 256 Processed 28/09/2023 5929645000 Mukeshbhai Mansukhbhai Hathila ()
SubTotal 256 256
2 Dahod GJ-23-001-042-001/6698811841
(Motisarsi) 		1123001000NRG24220920230804219 22/09/2023 Khat vakibhai vajubhai 1123001WL0049367 Khat vakibhai vajubhai 00048 BKID0002082 256 256 Processed 28/09/2023 5929644999 Khat vakibhai vajubhai ()
SubTotal 256 256
3 Dahod GJ-23-001-035-002/559351859
(Kheng) 		1123001000NRG24220920230804174 22/09/2023 bhuriya raimal vichhaya 1123001WL0049365 bhuriya raimal vichhaya 00057 BARB0BGGBXX 100 100 Processed 28/09/2023 5929645002 bhuriya raimal vichhaya ()
4 Dahod GJ-23-001-035-002/559351871
(Kheng) 		1123001000NRG24220920230804175 22/09/2023 Bhuriya dhuliben prabhudas 1123001WL0049365 Bhuriya dhuliben prabhudas 00057 BARB0BGGBXX 100 100 Processed 28/09/2023 5929645003 Bhuriya dhuliben prabhudas ()
5 Dahod GJ-23-001-035-002/559351876
(Kheng) 		1123001000NRG24220920230804176 22/09/2023 Bhuriya hanshaben manubha 1123001WL0049365 Bhuriya hanshaben manubha 00057 BARB0BGGBXX 100 100 Processed 28/09/2023 5929645005 Bhuriya hanshaben manubha ()
6 Dahod GJ-23-001-036-001/559666246
(Kotda Khurd) 		1123001000NRG24220920230804224 22/09/2023 damor jalubhai maganbhai 1123001WL0049368 damor jalubhai maganbhai 00057 BARB0BGGBXX 2629 2629 Processed 28/09/2023 5929645006 damor jalubhai maganbhai ()
7 Dahod GJ-23-001-036-001/559666284
(Kotda Khurd) 		1123001000NRG24220920230804225 22/09/2023 bhabhor ditabhai bijiya 1123001WL0049368 bhabhor ditabhai bijiya 00057 BARB0BGGBXX 2629 2629 Processed 28/09/2023 5929645004 bhabhor ditabhai bijiya ()
8 Dahod GJ-23-001-042-001/6698811224
(Motisarsi) 		1123001000NRG24220920230804205 22/09/2023 bhabhor anitaben rajubhai 1123001WL0049367 bhabhor anitaben rajubhai 00057 BARB0BGGBXX 3133 3133 Processed 28/09/2023 5929645001 bhabhor anitaben rajubhai ()
9 Dahod GJ-23-001-042-001/6698811229
(Motisarsi) 		1123001000NRG24220920230804207 22/09/2023 bhabhor sunilbhai samsubhai 1123001WL0049367 bhabhor sunilbhai samsubhai 00057 BARB0BGGBXX 256 256 Processed 28/09/2023 5929644972 bhabhor sunilbhai samsubhai ()
SubTotal 8947 8947
10 Dahod GJ-23-001-037-001/55921609
(Lilar) 		1123001000NRG24220920230804232 22/09/2023 sangada lalitbhai bhimabhai 1123001WL0049370 sangada lalitbhai bhimabhai 00089 CBIN0280482 50 50 Processed 28/09/2023 5929644997 sangada lalitbhai bhimabhai ()
11 Dahod GJ-23-001-037-001/55921610
(Lilar) 		1123001000NRG24220920230804233 22/09/2023 sangada kantaben mayurbhai 1123001WL0049370 sangada kantaben mayurbhai 00089 CBIN0280482 50 50 Processed 28/09/2023 5929644998 sangada kantaben mayurbhai ()
SubTotal 100 100
12 Dahod GJ-23-001-042-001/6698811400
(Motisarsi) 		1123001000NRG24220920230804210 22/09/2023 Vakla haluben ramanbhai 1123001WL0049367 Vakla haluben ramanbhai 00089 CBIN0280483 256 256 Processed 28/09/2023 5929644973 Vakla haluben ramanbhai ()
13 Dahod GJ-23-001-042-001/6698811452
(Motisarsi) 		1123001000NRG24220920230804213 22/09/2023 Meda nathusing tersing 1123001WL0049367 Meda nathusing tersing 00089 CBIN0280483 256 256 Processed 28/09/2023 5929644996 Meda nathusing tersing ()
14 Dahod GJ-23-001-042-001/6698811595
(Motisarsi) 		1123001000NRG24220920230804214 22/09/2023 Katara panglabhai punjabhai 1123001WL0049367 Katara panglabhai punjabhai 00089 CBIN0280483 256 256 Processed 28/09/2023 5929644991 Katara panglabhai punjabhai ()
15 Dahod GJ-23-001-042-001/6698811615
(Motisarsi) 		1123001000NRG24220920230804215 22/09/2023 Katara vajesing madiyabhai 1123001WL0049367 Katara vajesing madiyabhai 00089 CBIN0280483 256 256 Processed 28/09/2023 5929644993 Katara vajesing madiyabhai ()
16 Dahod GJ-23-001-042-001/6698811651
(Motisarsi) 		1123001000NRG24220920230804217 22/09/2023 Mohaniya Bhimabhai Parsingbhai 1123001WL0049367 Mohaniya Bhimabhai Parsingbhai 00089 CBIN0280483 256 256 Processed 28/09/2023 5929644992 Mohaniya Bhimabhai Parsingbhai ()
17 Dahod GJ-23-001-042-001/6698811673
(Motisarsi) 		1123001000NRG24220920230804218 22/09/2023 Hathila Jaliyabhai Javabhai 1123001WL0049367 Hathila Jaliyabhai Javabhai 00089 CBIN0280483 256 256 Processed 28/09/2023 5929644994 Hathila Jaliyabhai Javabhai ()
18 Dahod GJ-23-001-042-001/6698811900
(Motisarsi) 		1123001000NRG24220920230804220 22/09/2023 Mohaniya madiben kalabhai 1123001WL0049367 Mohaniya madiben kalabhai 00089 CBIN0280483 256 256 Processed 28/09/2023 5929644995 Mohaniya madiben kalabhai ()
SubTotal 1792 1792
19 Dahod GJ-23-001-037-001/5592025
(Lilar) 		1123001000NRG24220920230804230 22/09/2023 Bariya Medhabhai Lalabhai 1123001WL0049370 Bariya Medhabhai Lalabhai 00089 CBIN0281651 3514 3514 Processed 28/09/2023 5929644974 Bariya Medhabhai Lalabhai ()
20 Dahod GJ-23-001-037-001/5592025
(Lilar) 		1123001000NRG24220920230804231 22/09/2023 Bariya Medhabhai Lalabhai 1123001WL0049370 Bariya Medhabhai Lalabhai 00089 CBIN0281651 3500 3500 Processed 28/09/2023 5929644975 Bariya Medhabhai Lalabhai ()
21 Dahod GJ-23-001-037-001/55921874
(Lilar) 		1123001000NRG24220920230804234 22/09/2023 kirtan bhai bhima bhai sangada 1123001WL0049370 kirtan bhai bhima bhai sangada 00089 CBIN0281651 50 50 Processed 28/09/2023 5929644989 kirtan bhai bhima bhai sangada ()
22 Dahod GJ-23-001-037-001/55922335
(Lilar) 		1123001000NRG24220920230804236 22/09/2023 bilwal anitaben pravin 1123001WL0049370 bilwal anitaben pravin 00089 CBIN0281651 3346 3346 Processed 28/09/2023 5929644990 bilwal anitaben pravin ()
23 Dahod GJ-23-001-041-001/54597112
(Moti Lachheli) 		1123001000NRG24220920230804226 22/09/2023 amliyar rakeshbhai salabhai 1123001WL0049369 amliyar rakeshbhai salabhai 00089 CBIN0281651 1673 1673 Processed 28/09/2023 5929644988 amliyar rakeshbhai salabhai ()
24 Dahod GJ-23-001-041-001/5459735622
(Moti Lachheli) 		1123001000NRG24220920230804228 22/09/2023 amaliyar rakeshbhai khetiyabhai 1123001WL0049369 amaliyar rakeshbhai khetiyabhai 00089 CBIN0281651 1750 1750 Processed 28/09/2023 5929645007 amaliyar rakeshbhai khetiyabhai ()
25 Dahod GJ-23-001-041-001/5459735622
(Moti Lachheli) 		1123001000NRG24220920230804227 22/09/2023 amaliyar savitaben rakeshbhai 1123001WL0049369 amaliyar savitaben rakeshbhai 00089 CBIN0281651 1750 1750 Processed 28/09/2023 5929645008 amaliyar savitaben rakeshbhai ()
26 Dahod GJ-23-001-041-001/5459735749
(Moti Lachheli) 		1123001000NRG24220920230804229 22/09/2023 amliyar prafulbhai mukeshbhai 1123001WL0049369 amliyar prafulbhai mukeshbhai 00089 CBIN0281651 1610 1610 Processed 28/09/2023 5929645009 amliyar prafulbhai mukeshbhai ()
SubTotal 17193 17193
27 Dahod GJ-23-001-042-001/6698811224
(Motisarsi) 		1123001000NRG24220920230804206 22/09/2023 bhabhor khatriben naranbhai 1123001WL0049367 bhabhor khatriben naranbhai 00168 ICIC0000538 3133 3133 Processed 28/09/2023 5929644987 bhabhor khatriben naranbhai ()
SubTotal 3133 3133
28 Dahod GJ-23-001-042-001/6698811406
(Motisarsi) 		1123001000NRG24220920230804211 22/09/2023 Bhabhor vaniben manglabhai 1123001WL0049367 Bhabhor vaniben manglabhai 00168 ICIC0002245 256 256 Processed 28/09/2023 5929644978 Bhabhor vaniben manglabhai ()
SubTotal 256 256
29 Dahod GJ-23-001-037-001/55922313
(Lilar) 		1123001000NRG24220920230804235 22/09/2023 bilwal mohit bala 1123001WL0049370 bilwal mohit bala 00415 SBIN0000368 50 50 Processed 28/09/2023 5929644982 MRS BHABHOR VESTIBEN TEJIYABHAI ()
SubTotal 50 50
30 Dahod GJ-23-001-042-001/6698811451
(Motisarsi) 		1123001000NRG24220920230804212 22/09/2023 Pasaya kukabhai bholabhai 1123001WL0049367 Pasaya kukabhai bholabhai 00415 SBIN0017324 256 256 Processed 28/09/2023 5929644980 MR KUKABHAI BODABHAI PASAYA ()
SubTotal 256 256
31 Dahod GJ-23-001-042-001/669881162
(Motisarsi) 		1123001000NRG24220920230804216 22/09/2023 Bamaniya Mansing Virsing 1123001WL0049367 Bamaniya Mansing Virsing 00415 SBIN0060374 1792 1792 Processed 28/09/2023 5929644981 MR MANSINGBHAI VIRSINH BAMANIYA ()
SubTotal 1792 1792
32 Dahod GJ-23-001-037-001/55922370
(Lilar) 		1123001000NRG24220920230804237 22/09/2023 Damor Surikaben Ineshbhai 1123001WL0049370 Damor Surikaben Ineshbhai 00688 FINO0001001 50 50 Processed 28/09/2023 5929644977 Damor Surikaben Ineshbhai ()
33 Dahod GJ-23-001-037-001/55922373
(Lilar) 		1123001000NRG24220920230804238 22/09/2023 Damor Babudiben Arvindbhai 1123001WL0049370 Damor Babudiben Arvindbhai 00688 FINO0001001 50 50 Processed 28/09/2023 5929644976 Damor Babudiben Arvindbhai ()
SubTotal 100 100
34 Dahod GJ-23-001-042-001/6698811219
(Motisarsi) 		1123001000NRG24220920230804204 22/09/2023 bhabhor girishbhai dalsingh 1123001WL0049367 bhabhor girishbhai dalsingh 00691 IPOS0000001 256 256 Processed 28/09/2023 5929644986 bhabhor girishbhai dalsingh ()
35 Dahod GJ-23-001-042-001/6698811234
(Motisarsi) 		1123001000NRG24220920230804208 22/09/2023 BHABHOR RUMALIBEN KANUBHAI 1123001WL0049367 BHABHOR RUMALIBEN KANUBHAI 00691 IPOS0000001 256 256 Processed 28/09/2023 5929644985 BHABHOR RUMALIBEN KANUBHAI ()
36 Dahod GJ-23-001-042-001/6698811362
(Motisarsi) 		1123001000NRG24220920230804209 22/09/2023 Parmar saileshbhai mansukhbhai 1123001WL0049367 Parmar saileshbhai mansukhbhai 00691 IPOS0000001 256 256 Processed 28/09/2023 5929644983 Parmar saileshbhai mansukhbhai ()
37 Dahod GJ-23-001-042-001/6698812070
(Motisarsi) 		1123001000NRG24220920230804221 22/09/2023 parmar pushpaben subhashbhai 1123001WL0049367 parmar pushpaben subhashbhai 00691 IPOS0000001 1792 1792 Processed 28/09/2023 5929644979 parmar pushpaben subhashbhai ()
38 Dahod GJ-23-001-042-001/6698812077
(Motisarsi) 		1123001000NRG24220920230804222 22/09/2023 Rekhaben Sureshbhai Bamaniya 1123001WL0049367 Rekhaben Sureshbhai Bamaniya 00691 IPOS0000001 1792 1792 Processed 28/09/2023 5929644984 Rekhaben Sureshbhai Bamaniya ()
SubTotal 4352 4352
Total 38483 38483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_220923FTO_140640 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 256
2 Dahod GJ1123001_220923FTO_140640 Bank of India BKID0002082 DAHOD BRANCH 256
3 Dahod GJ1123001_220923FTO_140640 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3389
4 Dahod GJ1123001_220923FTO_140640 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 5558
5 Dahod GJ1123001_220923FTO_140640 Central Bank Of India CBIN0280482 DOHAD 100
6 Dahod GJ1123001_220923FTO_140640 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1792
7 Dahod GJ1123001_220923FTO_140640 Central Bank Of India CBIN0281651 KATWARA 17193
8 Dahod GJ1123001_220923FTO_140640 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3133
9 Dahod GJ1123001_220923FTO_140640 ICICI BANK ICIC0002245 RABDAL 256
10 Dahod GJ1123001_220923FTO_140640 State Bank of India SBIN0000368 DAHOD 50
11 Dahod GJ1123001_220923FTO_140640 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 256
12 Dahod GJ1123001_220923FTO_140640 State Bank of India SBIN0060374 SBI Hanuman Bajaar 1792
13 Dahod GJ1123001_220923FTO_140640 Fino Payments Bank Ltd FINO0001001 CHANGODAR 100
14 Dahod GJ1123001_220923FTO_140640 India Post Payments Bank IPOS0000001 DAHOD 4352

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