Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_270723FTO_103956
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-23-001-042-001/6698812089
(Motisarsi) 		1123001000NRG24270720230581893 27/07/2023 Katara Anjaliben Nareshbhai 1123001WL0030429 Katara Anjaliben Nareshbhai 00045 BARB0CHAKRO 3263 3263 Processed 01/08/2023 4047907987 Katara Anjaliben Nareshbhai ()
SubTotal 3263 3263
2 Dahod GJ-23-001-076-001/590968755
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24260720230578894 27/07/2023 mavi Pareshbhai Rameshbhai 1123001WL0030256 mavi Pareshbhai Rameshbhai 00045 BARB0GEZIAX 2816 2816 Processed 01/08/2023 4047907988 mavi Pareshbhai Rameshbhai ()
3 Dahod GJ-23-001-076-001/590968755
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24260720230578895 27/07/2023 mavi Pareshbhai Rameshbhai 1123001WL0030256 mavi Pareshbhai Rameshbhai 00045 BARB0GEZIAX 1024 1024 Processed 01/08/2023 4047907989 mavi Pareshbhai Rameshbhai ()
4 Dahod GJ-23-001-076-001/590968755
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24260720230578896 27/07/2023 mavi Pareshbhai Rameshbhai 1123001WL0030256 mavi Pareshbhai Rameshbhai 00045 BARB0GEZIAX 1024 1024 Processed 01/08/2023 4047907990 mavi Pareshbhai Rameshbhai ()
SubTotal 4864 4864
5 Dahod GJ-23-001-019-001/5598886432
(Gadoi) 		1123001000NRG24200720230559908 27/07/2023 Hathila Gopalbhai Mathurbhai 1123001WL0029139 Hathila Gopalbhai Mathurbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/08/2023 4047907986 Hathila Gopalbhai Mathurbhai ()
SubTotal 3328 3328
6 Dahod GJ-23-001-011-001/5598889358
(Brahmkheda) 		1123001000NRG24200720230563780 27/07/2023 PARMAR SUNITABEN PARVATBHAI 1123001WL0029338 PARMAR SUNITABEN PARVATBHAI 00089 CBIN0280482 3584 3584 Processed 01/08/2023 4047907991 PARMAR SUNITABEN PARVATBHAI ()
7 Dahod GJ-23-001-011-001/5598889358
(Brahmkheda) 		1123001000NRG24200720230563782 27/07/2023 PARMAR SUNITABEN PARVATBHAI 1123001WL0029338 PARMAR SUNITABEN PARVATBHAI 00089 CBIN0280482 3107 3107 Processed 01/08/2023 4047907992 PARMAR SUNITABEN PARVATBHAI ()
SubTotal 6691 6691
8 Dahod GJ-23-001-013-001/95975364
(Chandwana) 		1123001000NRG24260720230579096 27/07/2023 DAMOR SANJAYBHAI RAMESHBHAI 1123001WL0030280 DAMOR SANJAYBHAI RAMESHBHAI 00415 SBIN0017324 3584 3584 Processed 01/08/2023 4047907994 MRS SURTI NARSINGH ()
9 Dahod GJ-23-001-013-001/95975364
(Chandwana) 		1123001000NRG24260720230579097 27/07/2023 DAMOR SANJAYBHAI RAMESHBHAI 1123001WL0030280 DAMOR SANJAYBHAI RAMESHBHAI 00415 SBIN0017324 2750 2750 Processed 01/08/2023 4047907993 MRS SURTI NARSINGH ()
10 Dahod GJ-23-001-013-001/95975364
(Chandwana) 		1123001000NRG24260720230579098 27/07/2023 DAMOR SANJAYBHAI RAMESHBHAI 1123001WL0030280 DAMOR SANJAYBHAI RAMESHBHAI 00415 SBIN0017324 1792 1792 Processed 01/08/2023 4047907995 MRS SURTI NARSINGH ()
SubTotal 8126 8126
11 Dahod GJ-23-001-019-001/5598886414
(Gadoi) 		1123001000NRG24200720230559907 27/07/2023 Shankarbhai Gordhanbhai Hathila 1123001WL0029139 Shankarbhai Gordhanbhai Hathila 00688 FINO0001001 3328 3328 Processed 01/08/2023 4047907997 Shankarbhai Gordhanbhai Hathila ()
12 Dahod GJ-23-001-074-001/1180040802
(Vijagadh) 		1123001000NRG24210720230566198 27/07/2023 Dipsing Kasnabhai Pasaya 1123001WL0029457 Dipsing Kasnabhai Pasaya 00688 FINO0001001 3360 3360 Processed 01/08/2023 4047907996 Dipsing Kasnabhai Pasaya ()
13 Dahod GJ-23-001-074-001/1180040823
(Vijagadh) 		1123001000NRG24210720230565981 27/07/2023 RUKESHBHAI HASNABHAI PARMAR 1123001WL0029438 RUKESHBHAI HASNABHAI PARMAR 00688 FINO0001001 3150 3150 Processed 01/08/2023 4047907998 RUKESHBHAI HASNABHAI PARMAR ()
SubTotal 9838 9838
14 Dahod GJ-23-001-015-001/5595315
(Dasla) 		1123001000NRG24270720230582013 27/07/2023 KATARA RAMILABEN 1123001WL0030445 KATARA RAMILABEN 00688 FINO0001165 3584 3584 Processed 01/08/2023 4047907999 KATARA RAMILABEN ()
SubTotal 3584 3584
Total 39694 39694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_270723FTO_103956 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3263
2 Dahod GJ1123001_270723FTO_103956 Bank of Baroda BARB0GEZIAX GEZIA, GANDHINAGAR, GUJARAT 4864
3 Dahod GJ1123001_270723FTO_103956 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3328
4 Dahod GJ1123001_270723FTO_103956 Central Bank Of India CBIN0280482 DOHAD 6691
5 Dahod GJ1123001_270723FTO_103956 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 8126
6 Dahod GJ1123001_270723FTO_103956 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9838
7 Dahod GJ1123001_270723FTO_103956 Fino Payments Bank Ltd FINO0001165 NAROL 3584

Download In Excel