Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:57 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123001_071222FTO_151476
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-23-001-028-001/669899007
(Kathla) 		1123001000NRG23061220221002065 07/12/2022 divan lalu 1123001WL0046867 divan lalu 00045 BARB0CHAKRO 3346 3346 Rejected 10/12/2022 7065292513 A/c Blocked or Frozen
SubTotal 3346 3346
2 Dahod GJ-23-001-004-001/5598800
(Bhambhori) 		1123001000NRG23061220221002059 07/12/2022 bhabhor vasniben parkash 1123001WL0046864 bhabhor vasniben parkash 00045 BARB0CHANDW 3346 3346 Processed 10/12/2022 7065292514 bhabhor vasniben parkash ()
3 Dahod GJ-23-001-065-001/55925105
(Tarvadiya Bhau) 		1123001000NRG23051220221000612 07/12/2022 meda kanesh ramu 1123001WL0046734 meda kanesh ramu 00045 BARB0CHANDW 3346 3346 Processed 10/12/2022 7065292515 meda kanesh ramu ()
4 Dahod GJ-23-001-065-001/55925106
(Tarvadiya Bhau) 		1123001000NRG23051220221000614 07/12/2022 meda kanaben naresh 1123001WL0046734 meda kanaben naresh 00045 BARB0CHANDW 3346 3346 Processed 10/12/2022 7065292517 meda kanaben naresh ()
5 Dahod GJ-23-001-065-001/55925106
(Tarvadiya Bhau) 		1123001000NRG23051220221000613 07/12/2022 meda naresh ramu 1123001WL0046734 meda naresh ramu 00045 BARB0CHANDW 3346 3346 Processed 10/12/2022 7065292516 meda naresh ramu ()
6 Dahod GJ-23-001-065-001/55925390
(Tarvadiya Bhau) 		1123001000NRG23061220221002148 07/12/2022 BARIYA PARVINBHAI SURMALBHAI 1123001WL0046872 BARIYA PARVINBHAI SURMALBHAI 00045 BARB0CHANDW 3346 3346 Processed 10/12/2022 7065292518 BARIYA PARVINBHAI SURMALBHAI ()
SubTotal 16730 16730
7 Dahod GJ-23-001-004-001/5598538
(Bhambhori) 		1123001000NRG23061220221002058 07/12/2022 BHABHOR RAVINABEN JALIYA 1123001WL0046864 BHABHOR RAVINABEN JALIYA 00045 BARB0DOHADX 3346 3346 Processed 10/12/2022 7065292520 BHABHOR RAVINABEN JALIYA ()
8 Dahod GJ-23-001-004-001/5598538
(Bhambhori) 		1123001000NRG23061220221002057 07/12/2022 JALIYABHAI KALUBHAI BHABHOR 1123001WL0046864 JALIYABHAI KALUBHAI BHABHOR 00045 BARB0DOHADX 3346 3346 Processed 10/12/2022 7065292519 JALIYABHAI KALUBHAI BHABHOR ()
9 Dahod GJ-23-001-066-001/55975088
(Tarvadiya Vaja) 		1123001000NRG23061220221001829 07/12/2022 BILAWAL KARISHMABEN RAJUBHAI 1123001WL0046846 BILAWAL KARISHMABEN RAJUBHAI 00045 BARB0DOHADX 3346 3346 Processed 10/12/2022 7065292521 BILAWAL KARISHMABEN RAJUBHAI ()
SubTotal 10038 10038
10 Dahod GJ-23-001-068-001/9959883825
(Uchavaniya) 		1123001000NRG23051220221000611 07/12/2022 Nareshbhai Ralubhai Bhuriya 1123001WL0046733 Nareshbhai Ralubhai Bhuriya 00057 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065292512 Nareshbhai Ralubhai Bhuriya ()
11 Dahod GJ-23-001-068-001/9959883871
(Uchavaniya) 		1123001000NRG23061220221002060 07/12/2022 Iskubhai Revabhai Bhuriya 1123001WL0046865 Iskubhai Revabhai Bhuriya 00057 BARB0BGGBXX 1624 1624 Processed 10/12/2022 7065292511 Iskubhai Revabhai Bhuriya ()
SubTotal 4970 4970
12 Dahod GJ-23-001-061-001/989880859
(Simaliya Khurd) 		1123001000NRG23051220221000515 07/12/2022 amliyar artiben jalubhai 1123001WL0046725 amliyar artiben jalubhai 00089 CBIN0281651 1568 1568 Processed 10/12/2022 7065292522 amliyar artiben jalubhai ()
13 Dahod GJ-23-001-073-001/559800382
(Varvada) 		1123001000NRG23061220221002061 07/12/2022 Parmar Prvinbhai Madiyabhai 1123001WL0046866 Parmar Prvinbhai Madiyabhai 00089 CBIN0281651 3346 3346 Processed 10/12/2022 7065292524 Parmar Prvinbhai Madiyabhai ()
14 Dahod GJ-23-001-073-001/559800389
(Varvada) 		1123001000NRG23061220221002062 07/12/2022 Parmar Navlabhai Vajiyabhai 1123001WL0046866 Parmar Navlabhai Vajiyabhai 00089 CBIN0281651 3346 3346 Processed 10/12/2022 7065292523 Parmar Navlabhai Vajiyabhai ()
SubTotal 8260 8260
15 Dahod GJ-23-001-066-001/5597749
(Tarvadiya Vaja) 		1123001000NRG23061220221001830 07/12/2022 DAMOR SUKIYABHAI DUBALIYABHAI 1123001WL0046846 DAMOR SUKIYABHAI DUBALIYABHAI 00468 UBIN0915980 3107 3107 Processed 10/12/2022 7065292532 DAMOR SUKIYABHAI DUBALIYABHAI ()
SubTotal 3107 3107
16 Dahod GJ-23-001-021-001/5598160
(Gamla) 		1123001000NRG23051220221000518 07/12/2022 kalmi sobanbhai chandubhai 1123001WL0046727 kalmi sobanbhai chandubhai 00688 FINO0001165 1568 1568 Rejected 10/12/2022 7065292527 A/c Blocked or Frozen
17 Dahod GJ-23-001-028-001/5598890019
(Kathla) 		1123001000NRG23061220221002064 07/12/2022 damor kamaben saburbhai 1123001WL0046867 damor kamaben saburbhai 00688 FINO0001165 3346 3346 Processed 10/12/2022 7065292531 damor kamaben saburbhai ()
18 Dahod GJ-23-001-028-001/5598890019
(Kathla) 		1123001000NRG23061220221002063 07/12/2022 damor saburbhai hur 1123001WL0046867 damor saburbhai hur 00688 FINO0001165 3346 3346 Processed 10/12/2022 7065292530 damor saburbhai hur ()
19 Dahod GJ-23-001-061-001/989880806
(Simaliya Khurd) 		1123001000NRG23051220221000514 07/12/2022 bariya sovin naru 1123001WL0046725 bariya sovin naru 00688 FINO0001165 1568 1568 Processed 10/12/2022 7065292529 bariya sovin naru ()
20 Dahod GJ-23-001-069-001/5597350
(Ukardi) 		1123001000NRG23061220221002186 07/12/2022 CHAVDA ASHABEN SANJAYBHAI 1123001WL0046878 CHAVDA ASHABEN SANJAYBHAI 00688 FINO0001165 3346 3346 Processed 10/12/2022 7065292528 CHAVDA ASHABEN SANJAYBHAI ()
21 Dahod GJ-23-001-070-001/559881009
(Usarvan (Part)) 		1123001000NRG23051220221000516 07/12/2022 Ninama gangaben babubhai 1123001WL0046726 Ninama gangaben babubhai 00688 FINO0001165 3024 3024 Rejected 10/12/2022 7065292526 A/c Blocked or Frozen
22 Dahod GJ-23-001-070-001/5598815309
(Usarvan (Part)) 		1123001000NRG23051220221000517 07/12/2022 Makvana pujaben kailashbhai 1123001WL0046726 Makvana pujaben kailashbhai 00688 FINO0001165 3024 3024 Rejected 10/12/2022 7065292525 A/c Blocked or Frozen
SubTotal 19222 19222
Total 65673 65673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_071222FTO_151476 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3346
2 Dahod GJ1123001_071222FTO_151476 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 16730
3 Dahod GJ1123001_071222FTO_151476 Bank of Baroda BARB0DOHADX DOHAD BRANCH 10038
4 Dahod GJ1123001_071222FTO_151476 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 4970
5 Dahod GJ1123001_071222FTO_151476 Central Bank Of India CBIN0281651 KATWARA 8260
6 Dahod GJ1123001_071222FTO_151476 Union Bank of India UBIN0915980 DAHOD 3107
7 Dahod GJ1123001_071222FTO_151476 Fino Payments Bank Ltd FINO0001165 NAROL 19222

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