Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:23 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_210723FTO_99523
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-23-001-031-001/5559850960
(Khapariya) 		1123001000NRG24210720230566169 21/07/2023 Gadaben Shakariyabhai Damor 1123001WL029454 Gadaben Shakariyabhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3962377844 Gadaben Shakariyabhai Damor ()
SubTotal 3584 3584
2 Dahod GJ-23-001-031-001/5559850863
(Khapariya) 		1123001000NRG24210720230566167 21/07/2023 Ramaben Mojibhai Gundiya 1123001WL029454 Ramaben Mojibhai Gundiya 00089 CBIN0281651 3584 3584 Processed 28/07/2023 3962377845 Ramaben Mojibhai Gundiya ()
SubTotal 3584 3584
3 Dahod GJ-23-001-031-001/5559851306
(Khapariya) 		1123001000NRG24210720230566171 21/07/2023 Rimaben Mahendrabhai Damor 1123001WL029454 Rimaben Mahendrabhai Damor 00689 AUBL0002158 3584 3584 Processed 28/07/2023 3962377843 Rimaben Mahendrabhai Damor ()
SubTotal 3584 3584
4 Dahod GJ-23-001-031-001/5559851307
(Khapariya) 		1123001000NRG24210720230566172 21/07/2023 Damor Kamilaben Manabhai 1123001WL029454 Damor Kamilaben Manabhai 00691 IPOS0000001 3584 3584 Processed 29/07/2023 3962377846 Damor Kamilaben Manabhai ()
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_210723FTO_99523 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3584
2 Dahod GJ1123001_210723FTO_99523 Central Bank Of India CBIN0281651 KATWARA 3584
3 Dahod GJ1123001_210723FTO_99523 AU Small Finance Bank Limited AUBL0002158 DAHOD 3584
4 Dahod GJ1123001_210723FTO_99523 India Post Payments Bank IPOS0000001 DAHOD 3584

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