Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:55 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_101223FTO_178071
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-23-005-005-001/89749069
(Bara) 		1123005000NRG24101220231081907 10/12/2023 damor surekhaben sartanbhai 1123005WL073787 damor surekhaben sartanbhai 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9005341561 damor surekhaben sartanbhai ()
SubTotal 1536 1536
2 Limkheda GJ-23-005-003-001/8981629
(Ambava) 		1123005000NRG24101220231081689 10/12/2023 Minama Vipulbhai 1123005WL073773 Minama Vipulbhai 00045 BARB0LIMKHE 1320 1320 Processed 01/01/2024 9005341563 Minama Vipulbhai ()
3 Limkheda GJ-23-005-085-001/8978578
(USRA) 		1123005000NRG24101220231081702 10/12/2023 BARIYA SUMITRABEN NIRMALBHAI 1123005WL073776 BARIYA SUMITRABEN NIRMALBHAI 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 9005341562 BARIYA SUMITRABEN NIRMALBHAI ()
SubTotal 2730 2730
4 Limkheda GJ-23-005-005-001/89749069
(Bara) 		1123005000NRG24101220231081906 10/12/2023 damor sartanbhai babubhai 1123005WL073787 damor sartanbhai babubhai 00225 KARB0000793 1536 1536 Processed 01/01/2024 9005341566 damor sartanbhai babubhai ()
SubTotal 1536 1536
5 Limkheda GJ-23-005-003-001/89815201
(Ambava) 		1123005000NRG24101220231081680 10/12/2023 Tadvi Jetaben 1123005WL073773 Tadvi Jetaben 00415 SBIN0060323 470 470 Rejected 01/01/2024 9005341569 No Such Account
6 Limkheda GJ-23-005-003-001/8981595
(Ambava) 		1123005000NRG24101220231081683 10/12/2023 Minama Inkulbhai 1123005WL073773 Minama Inkulbhai 00415 SBIN0060323 1320 1320 Rejected 01/01/2024 9005341573 No Such Account
7 Limkheda GJ-23-005-003-001/8981605
(Ambava) 		1123005000NRG24101220231081685 10/12/2023 Minama Sureshbhai Kalubhai 1123005WL073773 Minama Sureshbhai Kalubhai 00415 SBIN0060323 1320 1320 Rejected 01/01/2024 9005341575 No Such Account
8 Limkheda GJ-23-005-003-001/8981609
(Ambava) 		1123005000NRG24101220231081686 10/12/2023 Minama Sushilaben Vipulbhai 1123005WL073773 Minama Sushilaben Vipulbhai 00415 SBIN0060323 1100 1100 Processed 01/01/2024 9005341572 MS SUSHILABEN VIPULBHAI MINAMA ()
9 Limkheda GJ-23-005-003-001/8981614
(Ambava) 		1123005000NRG24101220231081687 10/12/2023 Minama Tinaben 1123005WL073773 Minama Tinaben 00415 SBIN0060323 1320 1320 Processed 01/01/2024 9005341568 MRS TINABEN KAMLESHBHAI MINAMA ()
10 Limkheda GJ-23-005-003-001/8981624
(Ambava) 		1123005000NRG24101220231081688 10/12/2023 Minama Nileshbhai 1123005WL073773 Minama Nileshbhai 00415 SBIN0060323 1320 1320 Rejected 01/01/2024 9005341574 No Such Account
11 Limkheda GJ-23-005-062-001/5365301570
(Palli) 		1123005000NRG24101220231081813 10/12/2023 Ravat Samudiben 1123005WL073782 Ravat Samudiben 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9005341567 MRS SAMUDIBEN VIRSINGBHAI RAVAT ()
12 Limkheda GJ-23-005-062-001/5365301571
(Palli) 		1123005000NRG24101220231081815 10/12/2023 Ravat Rasilaben 1123005WL073782 Ravat Rasilaben 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9005341570 MRS RAVAT RASILABEN SHUKRAMBHAI ()
13 Limkheda GJ-23-005-062-001/5365301571
(Palli) 		1123005000NRG24101220231081814 10/12/2023 Ravat Sukrambhai 1123005WL073782 Ravat Sukrambhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9005341571 MR SUKRAMBHAI VIRSINGBHAI RAVAT ()
SubTotal 12100 12100
14 Limkheda GJ-23-005-062-001/5365301325
(Palli) 		1123005000NRG24101220231081810 10/12/2023 RAJU RAMESH 1123005WL073782 RAJU RAMESH 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9005341565 RAJU RAMESH ()
15 Limkheda GJ-23-005-062-001/8977580
(Palli) 		1123005000NRG24101220231081820 10/12/2023 HABHOR KALIBEN RAYLABHAI 1123005WL073782 HABHOR KALIBEN RAYLABHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9005341564 HABHOR KALIBEN RAYLABHAI ()
SubTotal 3500 3500
Total 21402 21402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_101223FTO_178071 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1536
2 Limkheda GJ1123005_101223FTO_178071 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2730
3 Limkheda GJ1123005_101223FTO_178071 KARNATAKA BANK KARB0000793 VADODARA GUJARAT 1536
4 Limkheda GJ1123005_101223FTO_178071 State Bank of India SBIN0060323 PALLI GODHARA 12100
5 Limkheda GJ1123005_101223FTO_178071 India Post Payments Bank IPOS0000001 DAHOD 3500

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