Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_250423APB_FTO_10242
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-23-001-073-001/559800362
(Varvada) 		1123001000NRG24250420230047421 25/04/2023 Aljibhai Sadiyabhai Minama 1123001WL002839 Aljibhai Sadiyabhai Minama 00045 BARB0CHAKRO 3584 3584 Processed 10/05/2023 1402306782 ALJI SADIA MINAMA BANK OF BARODA(606985)
SubTotal 3584 3584
2 Dahod GJ-23-001-064-001/5568434859
(Tarvadia Himat) 		1123001000NRG24250420230047422 25/04/2023 Malivad Narubhai Himabhai 1123001WL002840 Malivad Narubhai Himabhai 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1402306777 Narubhai Himabhai Malivad BANK OF BARODA(606985)
3 Dahod GJ-23-001-064-001/5568434973
(Tarvadia Himat) 		1123001000NRG24250420230047423 25/04/2023 MALIVAD MIRABEN NARUBHAI 1123001WL002840 MALIVAD MIRABEN NARUBHAI 00045 BARB0CHANDW 3328 3328 Processed 10/05/2023 1402306776 MALIVAD M NARUBHAI BANK OF BARODA(606985)
SubTotal 6656 6656
4 Dahod GJ-23-001-073-001/559800205
(Varvada) 		1123001000NRG24250420230047411 25/04/2023 Minama Mangiben Fatiyabhai 1123001WL002839 Minama Mangiben Fatiyabhai 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1402306781 MANGIBEN FATIYABHAI MINAMA BANK OF BARODA(606985)
5 Dahod GJ-23-001-073-001/559800275
(Varvada) 		1123001000NRG24250420230047418 25/04/2023 Minama Kalitben Samubhai 1123001WL002839 Minama Kalitben Samubhai 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1402306780 KALITA SAMUBHAI MINAMA BANK OF BARODA(606985)
6 Dahod GJ-23-001-073-001/559800275
(Varvada) 		1123001000NRG24250420230047417 25/04/2023 Minama Sejalben Samubhai 1123001WL002839 Minama Sejalben Samubhai 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1402306779 SEJAL SAMUBHAI MINAMA BANK OF BARODA(606985)
SubTotal 10752 10752
7 Dahod GJ-23-001-073-001/559800350
(Varvada) 		1123001000NRG24250420230047419 25/04/2023 Pappubhai Fatiyabhai Minama 1123001WL002839 Pappubhai Fatiyabhai Minama 00048 BKID0002082 3584 3584 Processed 10/05/2023 1402306769 PAPPUBHAI FATIYABHAI MINAMA BANK OF INDIA(508505)
SubTotal 3584 3584
8 Dahod GJ-23-001-073-001/559800178
(Varvada) 		1123001000NRG24250420230047410 25/04/2023 Sarlaben Munnabhai Minama 1123001WL002839 Sarlaben Munnabhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402306775 SARLABEN MUNNABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-073-001/559800218
(Varvada) 		1123001000NRG24250420230047412 25/04/2023 Minama Sanjaybhai Sukiyabhai 1123001WL002839 Minama Sanjaybhai Sukiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402306773 MINAMA SANJYBHAI SUKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-073-001/559800220
(Varvada) 		1123001000NRG24250420230047413 25/04/2023 Minama Ragitaben Abhesingbhai 1123001WL002839 Minama Ragitaben Abhesingbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402306774 MINAMA RANGITABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-073-001/559800239
(Varvada) 		1123001000NRG24250420230047414 25/04/2023 Minama Sunilbhai Janubhai 1123001WL002839 Minama Sunilbhai Janubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402306772 SUNILBHAI JANUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-073-001/559800274
(Varvada) 		1123001000NRG24250420230047415 25/04/2023 Minama Hakariben Rameshbhai 1123001WL002839 Minama Hakariben Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402306770 HAKRIBEN RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-073-001/559800274
(Varvada) 		1123001000NRG24250420230047416 25/04/2023 Minama Sivaniben Rameshbhai 1123001WL002839 Minama Sivaniben Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402306778 MINAMA SHIVANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-073-001/559800350
(Varvada) 		1123001000NRG24250420230047420 25/04/2023 Kaliben Pappubhai Minama 1123001WL002839 Kaliben Pappubhai Minama 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402306771 KALIBEN PAPPUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25088 25088
Total 49664 49664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_250423APB_FTO_10242 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3584
2 Dahod GJ1123001_250423APB_FTO_10242 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6656
3 Dahod GJ1123001_250423APB_FTO_10242 Bank of Baroda BARB0DOHADX DOHAD BRANCH 10752
4 Dahod GJ1123001_250423APB_FTO_10242 Bank of India BKID0002082 DAHOD BRANCH 3584
5 Dahod GJ1123001_250423APB_FTO_10242 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 25088

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