Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:30:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_031123FTO_165500
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-23-001-025-001/5559883116
(Jalat) 		1123001000NRG24031120230962940 03/11/2023 kalubhai jokhanabhai bilwal 1123001WL063364 kalubhai jokhanabhai bilwal 00045 BARB0CHANDW 3840 3840 Processed 11/11/2023 7364775370 kalubhai jokhanabhai bilwal ()
2 Dahod GJ-23-001-041-001/54597243
(Moti Lachheli) 		1123001000NRG24021120230961053 03/11/2023 Amliyar Babubhai Ramanbhai 1123001WL063231 Amliyar Babubhai Ramanbhai 00045 BARB0CHANDW 3584 3584 Processed 11/11/2023 7364775371 Amliyar Babubhai Ramanbhai ()
3 Dahod GJ-23-001-041-001/5459735669
(Moti Lachheli) 		1123001000NRG24021120230961051 03/11/2023 amaliyar dineshbhai ratanabhai 1123001WL063230 amaliyar dineshbhai ratanabhai 00045 BARB0CHANDW 2800 2800 Processed 11/11/2023 7364775372 amaliyar dineshbhai ratanabhai ()
SubTotal 10224 10224
4 Dahod GJ-23-001-070-002/5598815825
(Usarvan (Part)) 		1123001000NRG24031120230964371 03/11/2023 Bariya javliben rajesh 1123001WL063457 Bariya javliben rajesh 00045 BARB0DOHADX 3584 3584 Processed 11/11/2023 7364775373 Bariya javliben rajesh ()
SubTotal 3584 3584
5 Dahod GJ-23-001-070-002/559881309
(Usarvan (Part)) 		1123001000NRG24031120230964356 03/11/2023 Dangi chatriben kasnabhai 1123001WL063456 Dangi chatriben kasnabhai 00045 BARB0GODIRD 3584 3584 Processed 11/11/2023 7364775374 Dangi chatriben kasnabhai ()
SubTotal 3584 3584
6 Dahod GJ-23-001-006-001/5594517
(Bhutodi) 		1123001000NRG24031120230963008 03/11/2023 Damor gitaben nitinbhai 1123001WL063367 Damor gitaben nitinbhai 00048 BKID0002082 2816 2816 Processed 10/11/2023 7364775375 Damor gitaben nitinbhai ()
SubTotal 2816 2816
7 Dahod GJ-23-001-051-001/559888408
(Rabdal) 		1123001000NRG24021120230959261 03/11/2023 charel ratanbhai havsing 1123001WL063094 charel ratanbhai havsing 00057 BARB0BGGBXX 357 357 Processed 11/11/2023 7364775365 charel ratanbhai havsing ()
8 Dahod GJ-23-001-051-001/559888411
(Rabdal) 		1123001000NRG24021120230959263 03/11/2023 rathod nabuben bhagabhai 1123001WL063094 rathod nabuben bhagabhai 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7364775368 rathod nabuben bhagabhai ()
9 Dahod GJ-23-001-052-001/559890063
(Rachharda) 		1123001000NRG24021120230961615 03/11/2023 Makvana Kalaben Dineshbhai 1123001WL063281 Makvana Kalaben Dineshbhai 00057 BARB0BGGBXX 1024 1024 Processed 11/11/2023 7364775366 Makvana Kalaben Dineshbhai ()
10 Dahod GJ-23-001-052-001/559890127
(Rachharda) 		1123001000NRG24021120230958967 03/11/2023 Garvrsing Nanabhai Chauhan 1123001WL063063 Garvrsing Nanabhai Chauhan 00057 BARB0BGGBXX 1350 1350 Processed 11/11/2023 7364775364 Garvrsing Nanabhai Chauhan ()
11 Dahod GJ-23-001-052-001/559890128
(Rachharda) 		1123001000NRG24021120230958968 03/11/2023 Laliben Garvrsing Chauhan 1123001WL063063 Laliben Garvrsing Chauhan 00057 BARB0BGGBXX 1350 1350 Processed 11/11/2023 7364775367 Laliben Garvrsing Chauhan ()
12 Dahod GJ-23-001-052-001/559890241
(Rachharda) 		1123001000NRG24021120230961634 03/11/2023 Chauhan Vimalben Bhupendrasinh 1123001WL063281 Chauhan Vimalben Bhupendrasinh 00057 BARB0BGGBXX 3840 3840 Processed 11/11/2023 7364775369 Chauhan Vimalben Bhupendrasinh ()
SubTotal 9713 9713
13 Dahod GJ-23-001-041-001/54597201
(Moti Lachheli) 		1123001000NRG24021120230961131 03/11/2023 amaliyar punakiben rajubha 1123001WL063241 amaliyar punakiben rajubha 00089 CBIN0280482 3584 3584 Processed 10/11/2023 7364775376 amaliyar punakiben rajubha ()
SubTotal 3584 3584
14 Dahod GJ-23-001-003-001/5598895654
(Bavka) 		1123001000NRG24021120230959435 03/11/2023 bhabhor sumliben n 1123001WL063111 bhabhor sumliben n 00089 CBIN0281647 1800 1800 Processed 10/11/2023 7364775378 bhabhor sumliben n ()
15 Dahod GJ-23-001-003-001/5598895856
(Bavka) 		1123001000NRG24021120230959438 03/11/2023 bhura sardaben manubhai 1123001WL063111 bhura sardaben manubhai 00089 CBIN0281647 1800 1800 Processed 10/11/2023 7364775377 bhura sardaben manubhai ()
16 Dahod GJ-23-001-003-001/5598896158
(Bavka) 		1123001000NRG24031120230963259 03/11/2023 parmar pramodbhai natvarbhai 1123001WL063384 parmar pramodbhai natvarbhai 00089 CBIN0281647 3328 3328 Processed 10/11/2023 7364775379 parmar pramodbhai natvarbhai ()
SubTotal 6928 6928
17 Dahod GJ-23-001-041-001/54597173
(Moti Lachheli) 		1123001000NRG24021120230961047 03/11/2023 amaliyar nathiben ratanabhai 1123001WL063230 amaliyar nathiben ratanabhai 00089 CBIN0281651 2800 2800 Processed 10/11/2023 7364775380 amaliyar nathiben ratanabhai ()
18 Dahod GJ-23-001-041-001/5459735699
(Moti Lachheli) 		1123001000NRG24021120230961136 03/11/2023 Amaliyar Surtaben Rameshbhai 1123001WL063241 Amaliyar Surtaben Rameshbhai 00089 CBIN0281651 2800 2800 Processed 10/11/2023 7364775391 Amaliyar Surtaben Rameshbhai ()
19 Dahod GJ-23-001-041-001/5459735711
(Moti Lachheli) 		1123001000NRG24021120230961070 03/11/2023 Dinga Nanuben Bapubhai 1123001WL063233 Dinga Nanuben Bapubhai 00089 CBIN0281651 2800 2800 Processed 10/11/2023 7364775402 Dinga Nanuben Bapubhai ()
20 Dahod GJ-23-001-041-001/5459735716
(Moti Lachheli) 		1123001000NRG24021120230961071 03/11/2023 Chauhan Manjulaben Dasharthabhai 1123001WL063233 Chauhan Manjulaben Dasharthabhai 00089 CBIN0281651 3584 3584 Processed 10/11/2023 7364775390 Chauhan Manjulaben Dasharthabhai ()
21 Dahod GJ-23-001-041-001/5459735726
(Moti Lachheli) 		1123001000NRG24021120230961056 03/11/2023 dinga chhaganbhai govindbhai 1123001WL063231 dinga chhaganbhai govindbhai 00089 CBIN0281651 2800 2800 Processed 10/11/2023 7364775388 dinga chhaganbhai govindbhai ()
22 Dahod GJ-23-001-041-001/5459735730
(Moti Lachheli) 		1123001000NRG24021120230961143 03/11/2023 Amliyar Dhaniyabhai Khetabhai 1123001WL063242 Amliyar Dhaniyabhai Khetabhai 00089 CBIN0281651 3584 3584 Processed 10/11/2023 7364775381 Amliyar Dhaniyabhai Khetabhai ()
23 Dahod GJ-23-001-041-001/5459735766
(Moti Lachheli) 		1123001000NRG24021120230961137 03/11/2023 Amaliyar Ajaybhai Valchandbhai 1123001WL063241 Amaliyar Ajaybhai Valchandbhai 00089 CBIN0281651 2800 2800 Processed 10/11/2023 7364775392 Amaliyar Ajaybhai Valchandbhai ()
24 Dahod GJ-23-001-041-001/5459735787
(Moti Lachheli) 		1123001000NRG24021120230961144 03/11/2023 Amliyar Rekhaben Tinubhai 1123001WL063242 Amliyar Rekhaben Tinubhai 00089 CBIN0281651 3584 3584 Processed 10/11/2023 7364775401 Amliyar Rekhaben Tinubhai ()
25 Dahod GJ-23-001-041-001/5597026
(Moti Lachheli) 		1123001000NRG24021120230961058 03/11/2023 CHAUHAN BHARATBH 1123001WL063231 CHAUHAN BHARATBH 00089 CBIN0281651 2800 2800 Processed 10/11/2023 7364775387 CHAUHAN BHARATBH ()
26 Dahod GJ-23-001-041-001/5597026
(Moti Lachheli) 		1123001000NRG24021120230961059 03/11/2023 LATABEN BHARAT 1123001WL063231 LATABEN BHARAT 00089 CBIN0281651 2800 2800 Processed 10/11/2023 7364775403 LATABEN BHARAT ()
27 Dahod GJ-23-001-072-001/559890237
(Vankiya) 		1123001000NRG24021120230959300 03/11/2023 katara badaliben rameshbhai 1123001WL063099 katara badaliben rameshbhai 00089 CBIN0281651 2816 2816 Processed 10/11/2023 7364775383 katara badaliben rameshbhai ()
SubTotal 33168 33168
28 Dahod GJ-23-001-052-001/559890240
(Rachharda) 		1123001000NRG24021120230961633 03/11/2023 Chauhan Bhupendrasinh Ramsinh 1123001WL063281 Chauhan Bhupendrasinh Ramsinh 00165 IBKL0000445 3840 3840 Processed 10/11/2023 7364775399 Chauhan Bhupendrasinh Ramsinh ()
SubTotal 3840 3840
29 Dahod GJ-23-001-003-001/555556187
(Bavka) 		1123001000NRG24021120230959433 03/11/2023 MANGALSINGBHAI 1123001WL063111 MANGALSINGBHAI 00168 ICIC0000466 1800 1800 Processed 10/11/2023 7364775411 MANGALSINGBHAI ()
30 Dahod GJ-23-001-051-001/559888411
(Rabdal) 		1123001000NRG24021120230959262 03/11/2023 rathod bhagabhai hirkabhai 1123001WL063094 rathod bhagabhai hirkabhai 00168 ICIC0000466 1792 1792 Processed 10/11/2023 7364775409 rathod bhagabhai hirkabhai ()
31 Dahod GJ-23-001-072-001/559889843
(Vankiya) 		1123001000NRG24021120230959292 03/11/2023 katara gordhanbhai rasulbhai 1123001WL063099 katara gordhanbhai rasulbhai 00168 ICIC0000466 2816 2816 Processed 10/11/2023 7364775410 katara gordhanbhai rasulbhai ()
SubTotal 6408 6408
32 Dahod GJ-23-001-052-001/559889274
(Rachharda) 		1123001000NRG24021120230958955 03/11/2023 paru 1123001WL063062 paru 00168 ICIC0000538 2816 2816 Processed 10/11/2023 7364775382 paru ()
SubTotal 2816 2816
33 Dahod GJ-23-001-006-001/5594103
(Bhutodi) 		1123001000NRG24031120230962984 03/11/2023 Bamaniya Manaben Ramabhai 1123001WL063367 Bamaniya Manaben Ramabhai 00415 SBIN0000368 2816 2816 Processed 11/11/2023 7364775412 MRS MANABEN RAMABHAI BAMANIYA ()
34 Dahod GJ-23-001-052-001/559890242
(Rachharda) 		1123001000NRG24021120230961635 03/11/2023 Meda Suresh Dala 1123001WL063281 Meda Suresh Dala 00415 SBIN0000368 3840 3840 Processed 11/11/2023 7364775400 MR SURESHBHAI DALABAI MEDA ()
SubTotal 6656 6656
35 Dahod GJ-23-001-003-001/5598895900
(Bavka) 		1123001000NRG24031120230963192 03/11/2023 BAMANIYA SANGITABEN AMARSING 1123001WL063376 BAMANIYA SANGITABEN AMARSING 00415 SBIN0060374 3584 3584 Processed 11/11/2023 7364775414 MISS SANGITABEN AMARSINH BAMANIYA ()
SubTotal 3584 3584
36 Dahod GJ-23-001-035-002/559352131
(Kheng) 		1123001000NRG24021120230961381 03/11/2023 bhuriya laliben vijubhai 1123001WL063256 bhuriya laliben vijubhai 00468 UBIN0531049 2000 2000 Processed 11/11/2023 7364775384 bhuriya laliben vijubhai ()
SubTotal 2000 2000
37 Dahod GJ-23-001-070-002/559881548
(Usarvan (Part)) 		1123001000NRG24031120230964370 03/11/2023 Dangi vishalbhai tejiya 1123001WL063457 Dangi vishalbhai tejiya 00468 UBIN0915980 3584 3584 Processed 11/11/2023 7364775413 Dangi vishalbhai tejiya ()
SubTotal 3584 3584
38 Dahod GJ-23-001-052-001/559890243
(Rachharda) 		1123001000NRG24021120230961636 03/11/2023 Meda Artiben Sureshbhai 1123001WL063281 Meda Artiben Sureshbhai 00688 FINO0001001 3840 3840 Processed 10/11/2023 7364775395 Meda Artiben Sureshbhai ()
39 Dahod GJ-23-001-052-001/559890244
(Rachharda) 		1123001000NRG24021120230961637 03/11/2023 Meda Radheshyam Sureshbhai 1123001WL063281 Meda Radheshyam Sureshbhai 00688 FINO0001001 3840 3840 Processed 10/11/2023 7364775397 Meda Radheshyam Sureshbhai ()
40 Dahod GJ-23-001-052-001/559890245
(Rachharda) 		1123001000NRG24021120230961638 03/11/2023 Meda Sangitaben Sureshbhai 1123001WL063281 Meda Sangitaben Sureshbhai 00688 FINO0001001 3840 3840 Processed 10/11/2023 7364775396 Meda Sangitaben Sureshbhai ()
41 Dahod GJ-23-001-052-001/559890246
(Rachharda) 		1123001000NRG24021120230961639 03/11/2023 Meda Divyaben Sureshbhai 1123001WL063281 Meda Divyaben Sureshbhai 00688 FINO0001001 3840 3840 Processed 10/11/2023 7364775398 Meda Divyaben Sureshbhai ()
42 Dahod GJ-23-001-052-001/559890247
(Rachharda) 		1123001000NRG24021120230961640 03/11/2023 Nokam Vishal Govind 1123001WL063281 Nokam Vishal Govind 00688 FINO0001001 3840 3840 Processed 10/11/2023 7364775394 Nokam Vishal Govind ()
43 Dahod GJ-23-001-052-001/559890248
(Rachharda) 		1123001000NRG24021120230961641 03/11/2023 Nokam Pravin Govind 1123001WL063281 Nokam Pravin Govind 00688 FINO0001001 3840 3840 Processed 10/11/2023 7364775393 Nokam Pravin Govind ()
44 Dahod GJ-23-001-052-001/559890251
(Rachharda) 		1123001000NRG24021120230961642 03/11/2023 Devraj Khumsing Bhisukarma 1123001WL063281 Devraj Khumsing Bhisukarma 00688 FINO0001001 3840 3840 Processed 10/11/2023 7364775389 Devraj Khumsing Bhisukarma ()
45 Dahod GJ-23-001-072-001/5555402160
(Vankiya) 		1123001000NRG24021120230959279 03/11/2023 katara geetaben valabhai 1123001WL063099 katara geetaben valabhai 00688 FINO0001001 2816 2816 Processed 10/11/2023 7364775408 katara geetaben valabhai ()
46 Dahod GJ-23-001-072-001/559889843
(Vankiya) 		1123001000NRG24021120230959293 03/11/2023 katara sanuben gordhanbhai 1123001WL063099 katara sanuben gordhanbhai 00688 FINO0001001 2816 2816 Processed 10/11/2023 7364775407 katara sanuben gordhanbhai ()
47 Dahod GJ-23-001-072-001/559889973
(Vankiya) 		1123001000NRG24021120230959298 03/11/2023 katara ramtuben narsing 1123001WL063099 katara ramtuben narsing 00688 FINO0001001 2816 2816 Processed 10/11/2023 7364775404 katara ramtuben narsing ()
48 Dahod GJ-23-001-072-001/559890539
(Vankiya) 		1123001000NRG24021120230959302 03/11/2023 Katara Lalabhai Pangalabhai 1123001WL063099 Katara Lalabhai Pangalabhai 00688 FINO0001001 2816 2816 Processed 10/11/2023 7364775406 Katara Lalabhai Pangalabhai ()
49 Dahod GJ-23-001-072-001/559890547
(Vankiya) 		1123001000NRG24021120230959303 03/11/2023 Katara Nurkiben Sobanbhai 1123001WL063099 Katara Nurkiben Sobanbhai 00688 FINO0001001 2816 2816 Processed 10/11/2023 7364775405 Katara Nurkiben Sobanbhai ()
SubTotal 40960 40960
50 Dahod GJ-23-001-040-001/5599001756
(Moti Kharaj) 		1123001000NRG24021120230959514 03/11/2023 Ramanbhai Siskabhai Sangadiya 1123001WL063120 Ramanbhai Siskabhai Sangadiya 00688 FINO0001165 3328 3328 Rejected 10/11/2023 7364775386 No Such Account
SubTotal 3328 3328
51 Dahod GJ-23-001-072-001/5555402287
(Vankiya) 		1123001000NRG24021120230961676 03/11/2023 Mavi nehaben ranjitbhai 1123001WL063283 Mavi nehaben ranjitbhai 00691 IPOS0000001 3185 3185 Processed 11/11/2023 7364775385 Mavi nehaben ranjitbhai ()
SubTotal 3185 3185
Total 149962 149962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_031123FTO_165500 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10224
2 Dahod GJ1123001_031123FTO_165500 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3584
3 Dahod GJ1123001_031123FTO_165500 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3584
4 Dahod GJ1123001_031123FTO_165500 Bank of India BKID0002082 DAHOD BRANCH 2816
5 Dahod GJ1123001_031123FTO_165500 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 9713
6 Dahod GJ1123001_031123FTO_165500 Central Bank Of India CBIN0280482 DOHAD 3584
7 Dahod GJ1123001_031123FTO_165500 Central Bank Of India CBIN0281647 JASWADA 6928
8 Dahod GJ1123001_031123FTO_165500 Central Bank Of India CBIN0281651 KATWARA 33168
9 Dahod GJ1123001_031123FTO_165500 IDBI Bank IBKL0000445 DAHOD 3840
10 Dahod GJ1123001_031123FTO_165500 ICICI BANK ICIC0000466 DAHOD 6408
11 Dahod GJ1123001_031123FTO_165500 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2816
12 Dahod GJ1123001_031123FTO_165500 State Bank of India SBIN0000368 DAHOD 6656
13 Dahod GJ1123001_031123FTO_165500 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3584
14 Dahod GJ1123001_031123FTO_165500 Union Bank of India UBIN0531049 DOHAD 2000
15 Dahod GJ1123001_031123FTO_165500 Union Bank of India UBIN0915980 DAHOD 3584
16 Dahod GJ1123001_031123FTO_165500 Fino Payments Bank Ltd FINO0001001 CHANGODAR 40960
17 Dahod GJ1123001_031123FTO_165500 Fino Payments Bank Ltd FINO0001165 NAROL 3328
18 Dahod GJ1123001_031123FTO_165500 India Post Payments Bank IPOS0000001 DAHOD 3185

Download In Excel