Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_010923FTO_130011
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-23-005-011-001/896620716
(Chilakota) 		1123005000NRG24010920230699704 01/09/2023 Jigneshbhai Sureshbhai Tadvi 1123005WL039887 Jigneshbhai Sureshbhai Tadvi 00045 BARB0CHADAH 1785 1785 Processed 23/09/2023 5834423796 Jigneshbhai Sureshbhai Tadvi ()
2 Limkheda GJ-23-005-011-001/896660792
(Chilakota) 		1123005000NRG24010920230699675 01/09/2023 Barita Netalben Bharatbhai 1123005WL039884 Barita Netalben Bharatbhai 00045 BARB0CHADAH 1785 1785 Processed 23/09/2023 5834423797 Barita Netalben Bharatbhai ()
SubTotal 3570 3570
3 Singvad GJ-23-005-007-002/89811659
(Bhilpaniya) 		1123005000NRG24010920230701200 01/09/2023 khant sumitraben bharatbhai 1123005WL039980 khant sumitraben bharatbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5834423799 khant sumitraben bharatbhai ()
4 Singvad GJ-23-005-007-002/8981561
(Bhilpaniya) 		1123005000NRG24010920230701204 01/09/2023 khant chandubhai rameshbhai 1123005WL039980 khant chandubhai rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5834423798 khant chandubhai rameshbhai ()
5 Singvad GJ-23-005-007-002/8981561
(Bhilpaniya) 		1123005000NRG24010920230701203 01/09/2023 khant sumitraben chandubhai 1123005WL039980 khant sumitraben chandubhai 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5834423800 khant sumitraben chandubhai ()
SubTotal 5250 5250
6 Limkheda GJ-23-005-013-001/8966708
(Dabhada) 		1123005000NRG24010920230699847 01/09/2023 CHIMANBHAI 1123005WL039898 CHIMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 23/09/2023 5834423803 CHIMANBHAI ()
7 Limkheda GJ-23-005-027-001/89815687
(Jada Kheriya) 		1123005000NRG24010920230700243 01/09/2023 Shantaben Somabhai 1123005WL039927 Shantaben Somabhai 00045 BARB0LIMKHE 940 940 Processed 23/09/2023 5834423804 Shantaben Somabhai ()
8 Limkheda GJ-23-005-027-001/89815740
(Jada Kheriya) 		1123005000NRG24010920230700251 01/09/2023 Bhabhor Hanshaben Sureshbhai 1123005WL039927 Bhabhor Hanshaben Sureshbhai 00045 BARB0LIMKHE 705 705 Processed 23/09/2023 5834423801 Bhabhor Hanshaben Sureshbhai ()
9 Limkheda GJ-23-005-064-001/897241369
(Parmarna Kharkhariya) 		1123005000NRG24010920230703835 01/09/2023 TAMBOLIYA KILESHBHAI MALGIBHAI 1123005WL040220 TAMBOLIYA KILESHBHAI MALGIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5834423806 TAMBOLIYA KILESHBHAI MALGIBHAI ()
10 Limkheda GJ-23-005-064-001/897241432
(Parmarna Kharkhariya) 		1123005000NRG24010920230703824 01/09/2023 Manjulaben Mukeshbhai Bhuriya 1123005WL040219 Manjulaben Mukeshbhai Bhuriya 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5834423805 Manjulaben Mukeshbhai Bhuriya ()
11 Limkheda GJ-23-005-070-002/8978464
(Polisimal) 		1123005000NRG24010920230703993 01/09/2023 mavi prakashbai saburbhai 1123005WL040228 mavi prakashbai saburbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5834423807 mavi prakashbai saburbhai ()
12 Limkheda GJ-23-005-083-002/89792636
(Vislanga) 		1123005000NRG24010920230701907 01/09/2023 SHARMILABEN KANUBAI BHURIYA 1123005WL040021 SHARMILABEN KANUBAI BHURIYA 00045 BARB0LIMKHE 1500 1500 Processed 23/09/2023 5834423802 SHARMILABEN KANUBAI BHURIYA ()
SubTotal 10187 10187
13 Limkheda GJ-23-005-027-001/89815687
(Jada Kheriya) 		1123005000NRG24010920230700245 01/09/2023 Bhabhor Chandanben Somabhai 1123005WL039927 Bhabhor Chandanben Somabhai 00048 BKID0002918 940 940 Processed 23/09/2023 5834423809 Bhabhor Chandanben Somabhai ()
14 Limkheda GJ-23-005-072-001/8965915
(Rai) 		1123005000NRG24010920230701512 01/09/2023 Mudel Rekhaben 1123005WL040004 Mudel Rekhaben 00048 BKID0002918 1750 1750 Processed 23/09/2023 5834423808 Mudel Rekhaben ()
SubTotal 2690 2690
15 Limkheda GJ-23-005-027-001/1939370
(Jada Kheriya) 		1123005000NRG24010920230700232 01/09/2023 Babubhai 1123005WL039927 Babubhai 00057 BARB0BGGBXX 705 705 Processed 23/09/2023 5834423790 Babubhai ()
16 Limkheda GJ-23-005-027-001/1939416
(Jada Kheriya) 		1123005000NRG24010920230700233 01/09/2023 Bhabhor Harubhai Varsinh 1123005WL039927 Bhabhor Harubhai Varsinh 00057 BARB0BGGBXX 705 705 Processed 23/09/2023 5834423789 Bhabhor Harubhai Varsinh ()
17 Limkheda GJ-23-005-027-001/1939416
(Jada Kheriya) 		1123005000NRG24010920230700234 01/09/2023 Bhabhor Madiben Harubhai 1123005WL039927 Bhabhor Madiben Harubhai 00057 BARB0BGGBXX 940 940 Processed 23/09/2023 5834423795 Bhabhor Madiben Harubhai ()
18 Limkheda GJ-23-005-027-001/89815690
(Jada Kheriya) 		1123005000NRG24010920230700246 01/09/2023 Mavi Dipsinh Bhurjibhai 1123005WL039927 Mavi Dipsinh Bhurjibhai 00057 BARB0BGGBXX 940 940 Processed 23/09/2023 5834423788 Mavi Dipsinh Bhurjibhai ()
19 Limkheda GJ-23-005-027-001/89815694
(Jada Kheriya) 		1123005000NRG24010920230700247 01/09/2023 Bhabhor Babubhai Kalubhai 1123005WL039927 Bhabhor Babubhai Kalubhai 00057 BARB0BGGBXX 940 940 Processed 23/09/2023 5834423793 Bhabhor Babubhai Kalubhai ()
20 Limkheda GJ-23-005-027-001/89815740
(Jada Kheriya) 		1123005000NRG24010920230700249 01/09/2023 Bhabhor Ramilaben Ramsingbhai 1123005WL039927 Bhabhor Ramilaben Ramsingbhai 00057 BARB0BGGBXX 940 940 Processed 23/09/2023 5834423792 Bhabhor Ramilaben Ramsingbhai ()
21 Limkheda GJ-23-005-027-001/91103758
(Jada Kheriya) 		1123005000NRG24010920230700267 01/09/2023 Bhuriya Bhudiben Ratansingbhai 1123005WL039927 Bhuriya Bhudiben Ratansingbhai 00057 BARB0BGGBXX 705 705 Processed 23/09/2023 5834423791 Bhuriya Bhudiben Ratansingbhai ()
22 Limkheda GJ-23-005-027-001/9815807
(Jada Kheriya) 		1123005000NRG24010920230700284 01/09/2023 Mavi Gopalbhai Fuliyabhai 1123005WL039928 Mavi Gopalbhai Fuliyabhai 00057 BARB0BGGBXX 1505 1505 Processed 23/09/2023 5834423794 Mavi Gopalbhai Fuliyabhai ()
23 Limkheda GJ-23-005-070-001/8977441
(Polisimal) 		1123005000NRG24010920230703982 01/09/2023 DHANABEN 1123005WL040228 DHANABEN 00057 BARB0BGGBXX 1750 1750 Rejected 23/09/2023 5834423787 No Such Account
SubTotal 9130 9130
24 Limkheda GJ-23-005-011-001/8966184
(Chilakota) 		1123005000NRG24010920230699712 01/09/2023 Sangada Bijaiyabhai Malabhai 1123005WL039888 Sangada Bijaiyabhai Malabhai 00089 CBIN0281647 1785 1785 Processed 23/09/2023 5834423811 Sangada Bijaiyabhai Malabhai ()
25 Limkheda GJ-23-005-011-001/896620716
(Chilakota) 		1123005000NRG24010920230699703 01/09/2023 Tadvi Sureshbhai Chhaganbhai 1123005WL039887 Tadvi Sureshbhai Chhaganbhai 00089 CBIN0281647 1785 1785 Processed 23/09/2023 5834423810 Tadvi Sureshbhai Chhaganbhai ()
SubTotal 3570 3570
26 Limkheda GJ-23-005-070-001/8969763
(Polisimal) 		1123005000NRG24010920230703980 01/09/2023 SUKALABHAI 1123005WL040228 SUKALABHAI 00168 ICIC0000538 1750 1750 Processed 23/09/2023 5834423816 SUKALABHAI ()
SubTotal 1750 1750
27 Limkheda GJ-23-005-027-001/89815740
(Jada Kheriya) 		1123005000NRG24010920230700250 01/09/2023 Bhabhor Sureshbhai Ramsingbhai 1123005WL039927 Bhabhor Sureshbhai Ramsingbhai 00168 ICIC0002240 940 940 Processed 23/09/2023 5834423817 Bhabhor Sureshbhai Ramsingbhai ()
SubTotal 940 940
28 Limkheda GJ-23-005-072-001/9878262
(Rai) 		1123005000NRG24010920230701582 01/09/2023 DHANKIYA RESHMBEN 1123005WL040006 DHANKIYA RESHMBEN 00688 FINO0001001 1750 1750 Processed 23/09/2023 5834423812 DHANKIYA RESHMBEN ()
SubTotal 1750 1750
29 Limkheda GJ-23-005-011-001/896620144
(Chilakota) 		1123005000NRG24010920230699619 01/09/2023 Bhuriya Gajeshbhai Kesvbhai 1123005WL039882 Bhuriya Gajeshbhai Kesvbhai 00688 FINO0001165 1750 1750 Processed 23/09/2023 5834423814 Bhuriya Gajeshbhai Kesvbhai ()
30 Limkheda GJ-23-005-011-001/896620144
(Chilakota) 		1123005000NRG24010920230699620 01/09/2023 Bhuriya Vanitaben Gajeshbhai 1123005WL039882 Bhuriya Vanitaben Gajeshbhai 00688 FINO0001165 1750 1750 Processed 23/09/2023 5834423813 Bhuriya Vanitaben Gajeshbhai ()
31 Limkheda GJ-23-005-027-002/8981556
(Jada Kheriya) 		1123005000NRG24010920230700287 01/09/2023 Bhabhor Dholkiben Hasmukhabhai 1123005WL039928 Bhabhor Dholkiben Hasmukhabhai 00688 FINO0001165 1610 1610 Processed 23/09/2023 5834423815 Bhabhor Dholkiben Hasmukhabhai ()
SubTotal 5110 5110
32 Limkheda GJ-23-005-027-001/89815687
(Jada Kheriya) 		1123005000NRG24010920230700244 01/09/2023 Bhabhor Rekhaben Hiteshbhai 1123005WL039927 Bhabhor Rekhaben Hiteshbhai 00691 IPOS0000001 940 940 Processed 23/09/2023 5834423819 Bhabhor Rekhaben Hiteshbhai ()
33 Limkheda GJ-23-005-027-001/89815763
(Jada Kheriya) 		1123005000NRG24010920230700255 01/09/2023 Bhabhor Vipulbhai Samudabhai 1123005WL039927 Bhabhor Vipulbhai Samudabhai 00691 IPOS0000001 705 705 Processed 23/09/2023 5834423818 Bhabhor Vipulbhai Samudabhai ()
SubTotal 1645 1645
Total 45592 45592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_010923FTO_130011 Bank of Baroda BARB0CHADAH CHANDWADA 3570
2 Limkheda GJ1123005_010923FTO_130011 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 5250
3 Limkheda GJ1123005_010923FTO_130011 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 10187
4 Limkheda GJ1123005_010923FTO_130011 Bank of India BKID0002918 LIMKHEDA 2690
5 Limkheda GJ1123005_010923FTO_130011 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1750
6 Limkheda GJ1123005_010923FTO_130011 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 7380
7 Limkheda GJ1123005_010923FTO_130011 Central Bank Of India CBIN0281647 JASWADA 3570
8 Limkheda GJ1123005_010923FTO_130011 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1750
9 Limkheda GJ1123005_010923FTO_130011 ICICI BANK ICIC0002240 DADHELA 940
10 Limkheda GJ1123005_010923FTO_130011 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1750
11 Limkheda GJ1123005_010923FTO_130011 Fino Payments Bank Ltd FINO0001165 NAROL 5110
12 Limkheda GJ1123005_010923FTO_130011 India Post Payments Bank IPOS0000001 DAHOD 1645

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