Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_160823FTO_116705
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-23-001-025-001/559881657
(Jalat) 		1123001000NRG24160820230641105 16/08/2023 DAMOR MAMTABEN VAGHJIBHAI 1123001WL034723 DAMOR MAMTABEN VAGHJIBHAI 00045 BARB0DOHADX 2816 2816 Rejected 20/09/2023 5774297098 A/c Blocked or Frozen
SubTotal 2816 2816
2 Dahod GJ-23-001-018-002/5459681505
(Doki) 		1123001000NRG24160820230640704 16/08/2023 DEEPSING 1123001WL034693 DEEPSING 00045 BARB0GODIRD 3107 3107 Processed 20/09/2023 5774297099 DEEPSING ()
SubTotal 3107 3107
3 Dahod GJ-23-001-023-001/5597110438
(Himala) 		1123001000NRG24140820230638892 16/08/2023 Bhargaviben Rajendrasinh Bakalya 1123001WL034539 Bhargaviben Rajendrasinh Bakalya 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774297096 Bhargaviben Rajendrasinh Bakalya ()
4 Dahod GJ-23-001-023-001/5597110439
(Himala) 		1123001000NRG24140820230638893 16/08/2023 Bakalya Jigar Sureshkumar 1123001WL034539 Bakalya Jigar Sureshkumar 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774297097 Bakalya Jigar Sureshkumar ()
5 Dahod GJ-23-001-023-001/5597110440
(Himala) 		1123001000NRG24140820230638894 16/08/2023 Batha Ishaben 1123001WL034539 Batha Ishaben 00057 BARB0BGGBXX 3328 3328 Processed 20/09/2023 5774297095 Batha Ishaben ()
SubTotal 9984 9984
6 Dahod GJ-23-001-015-001/9595556850
(Dasla) 		1123001000NRG24140820230638938 16/08/2023 PARMAR SADIBEN SHAKARBHAI 1123001WL034544 PARMAR SADIBEN SHAKARBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774297101 PARMAR SADIBEN SHAKARBHAI ()
7 Dahod GJ-23-001-015-001/9595556850
(Dasla) 		1123001000NRG24140820230638937 16/08/2023 PARMAR SHAKARBHAI SAVSINGBHAI 1123001WL034544 PARMAR SHAKARBHAI SAVSINGBHAI 00089 CBIN0281651 3584 3584 Processed 20/09/2023 5774297100 PARMAR SHAKARBHAI SAVSINGBHAI ()
SubTotal 7168 7168
8 Dahod GJ-23-001-018-002/5459681505
(Doki) 		1123001000NRG24160820230640706 16/08/2023 SHITAL 1123001WL034693 SHITAL 00354 PUNB0670300 3107 3107 Processed 20/09/2023 5774297107 SHITAL ()
9 Dahod GJ-23-001-018-002/5459681505
(Doki) 		1123001000NRG24160820230640705 16/08/2023 VIJAY 1123001WL034693 VIJAY 00354 PUNB0670300 3107 3107 Processed 20/09/2023 5774297105 VIJAY ()
10 Dahod GJ-23-001-018-002/5659682406
(Doki) 		1123001000NRG24160820230640720 16/08/2023 ANITABEN 1123001WL034693 ANITABEN 00354 PUNB0670300 3107 3107 Processed 20/09/2023 5774297106 ANITABEN ()
11 Dahod GJ-23-001-018-002/5659682406
(Doki) 		1123001000NRG24160820230640719 16/08/2023 SANJAYBHAI 1123001WL034693 SANJAYBHAI 00354 PUNB0670300 3107 3107 Processed 20/09/2023 5774297104 SANJAYBHAI ()
SubTotal 12428 12428
12 Dahod GJ-23-001-023-001/5597109727
(Himala) 		1123001000NRG24140820230638887 16/08/2023 Dhapuben Abhesinh 1123001WL034539 Dhapuben Abhesinh 00688 FINO0001001 3328 3328 Processed 20/09/2023 5774297102 Dhapuben Abhesinh ()
SubTotal 3328 3328
13 Dahod GJ-23-001-043-001/5598995797
(Muwalia) 		1123001000NRG24160820230640485 16/08/2023 Bhabhor ushaben sureshbhai 1123001WL034663 Bhabhor ushaben sureshbhai 00688 FINO0001165 3318 3318 Processed 20/09/2023 5774297103 Bhabhor ushaben sureshbhai ()
SubTotal 3318 3318
Total 42149 42149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_160823FTO_116705 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2816
2 Dahod GJ1123001_160823FTO_116705 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3107
3 Dahod GJ1123001_160823FTO_116705 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 9984
4 Dahod GJ1123001_160823FTO_116705 Central Bank Of India CBIN0281651 KATWARA 7168
5 Dahod GJ1123001_160823FTO_116705 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 12428
6 Dahod GJ1123001_160823FTO_116705 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3328
7 Dahod GJ1123001_160823FTO_116705 Fino Payments Bank Ltd FINO0001165 NAROL 3318

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