Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123001_260922APB_FTO_114152
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-23-001-058-001/5598802115
(Rozam) 		1123001000NRG23230920220821525 26/09/2022 bhabhor lalasinh mansukhabhai 1123001WL034394 bhabhor lalasinh mansukhabhai 00045 BARB0CHAKRO 1645 1645 Processed 29/09/2022 5061084273 DILSINGBHAI MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1645 1645
2 Dahod GJ-23-001-004-001/5598759
(Bhambhori) 		1123001000NRG23240920220825147 26/09/2022 silaben kamjibhai bhabhor 1123001WL034645 silaben kamjibhai bhabhor 00045 BARB0CHANDW 1195 1195 Processed 29/09/2022 5061084272 SILABEN KAMJIBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 1195 1195
3 Dahod GJ-23-001-004-001/5598537
(Bhambhori) 		1123001000NRG23240920220825143 26/09/2022 bhabhor kamaji kala 1123001WL034645 bhabhor kamaji kala 00045 BARB0DOHADX 1195 1195 Processed 29/09/2022 5061084259 KAMJIBHAI KALABHAI BHABHOR BANK OF BARODA(606985)
4 Dahod GJ-23-001-004-001/5598714
(Bhambhori) 		1123001000NRG23240920220825145 26/09/2022 GUNDIYA HINDUBEN SURESH 1123001WL034645 GUNDIYA HINDUBEN SURESH 00045 BARB0DOHADX 1195 1195 Processed 29/09/2022 5061084261 HINDUBEN SURESHBHAI GUNDIYA BANK OF BARODA(606985)
5 Dahod GJ-23-001-004-001/5598714
(Bhambhori) 		1123001000NRG23240920220825144 26/09/2022 GUNDIYA SURESH KALU 1123001WL034645 GUNDIYA SURESH KALU 00045 BARB0DOHADX 1195 1195 Processed 29/09/2022 5061084260 SURESHBHAI KALIYABHAI GUDIA BANK OF BARODA(606985)
6 Dahod GJ-23-001-004-001/5598777
(Bhambhori) 		1123001000NRG23240920220825150 26/09/2022 bhabhor paresh sadiyabhai 1123001WL034645 bhabhor paresh sadiyabhai 00045 BARB0DOHADX 3346 3346 Processed 29/09/2022 5061084262 PARESHBHAI CHHDIYABHAI BHABHOR UCO BANK(607066)
7 Dahod GJ-23-001-004-001/5598777
(Bhambhori) 		1123001000NRG23240920220825151 26/09/2022 bhabhor rukhmaben jogabhai 1123001WL034645 bhabhor rukhmaben jogabhai 00045 BARB0DOHADX 3346 3346 Processed 29/09/2022 5061084263 RUKHAMABEN JOGABHAI BHABHOR BANK OF BARODA(606985)
SubTotal 10277 10277
8 Dahod GJ-23-001-064-001/556843257
(Tarvadia Himat) 		1123001000NRG23240920220825270 26/09/2022 MALIVAD MANU 1123001WL034655 MALIVAD MANU 00045 BARB0KOYALI 3346 3346 Processed 29/09/2022 5061084264 MANUBHAI KAHJIBHAI MALIWAD BANK OF BARODA(606985)
SubTotal 3346 3346
9 Dahod GJ-23-001-028-001/5598802416
(Kathla) 		1123001000NRG23260920220827800 26/09/2022 DAMOR BHIMAJIBHAI KUKABHAI 1123001WL034882 DAMOR BHIMAJIBHAI KUKABHAI 00048 BKID0002082 3346 3346 Rejected 29/09/2022 5061084266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3346 3346
10 Dahod GJ-23-001-028-001/5598802328
(Kathla) 		1123001000NRG23260920220827803 26/09/2022 damor rasuben amitbhai 1123001WL034883 damor rasuben amitbhai 00057 BARB0BGGBXX 3346 3346 Processed 29/09/2022 5061084267 RASUBEN AMITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-034-001/555555836
(Kharoda) 		1123001000NRG23190920220815086 26/09/2022 DAMOR RATANSING DITABHAI 1123001WL033825 DAMOR RATANSING DITABHAI 00057 BARB0BGGBXX 3206 3206 Processed 29/09/2022 5061084270 Damor ratansing ICICI BANK LTD(508534)
12 Dahod GJ-23-001-052-001/559889288
(Rachharda) 		1123001000NRG23260920220827988 26/09/2022 Nuri 1123001WL034899 Nuri 00057 BARB0BGGBXX 1603 1603 Processed 29/09/2022 5061084268 NURIBEN BHALUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Dahod GJ-23-001-058-001/5598802098
(Rozam) 		1123001000NRG23230920220821524 26/09/2022 damor khatriben ramanbhai 1123001WL034394 damor khatriben ramanbhai 00057 BARB0BGGBXX 3346 3346 Processed 29/09/2022 5061084269 KHATRIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11501 11501
14 Dahod GJ-23-001-034-001/5555557524
(Kharoda) 		1123001000NRG23190920220815073 26/09/2022 DAMOR VARDIB MANSINGBHAI 1123001WL033825 DAMOR VARDIB MANSINGBHAI 00168 ICIC0000538 2977 2977 Processed 29/09/2022 5061084258 VARDIBEN MANSINGBHAI DAMO ICICI BANK LTD(508534)
15 Dahod GJ-23-001-034-001/5555557526
(Kharoda) 		1123001000NRG23190920220815076 26/09/2022 DAMOR LALIBEN KESAVA BHAI 1123001WL033825 DAMOR LALIBEN KESAVA BHAI 00168 ICIC0000538 2977 2977 Processed 29/09/2022 5061084257 LALIBEN KESHVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-034-001/5555557532
(Kharoda) 		1123001000NRG23190920220815077 26/09/2022 DAMOR HIMSIN BHAI MANSING BHAI 1123001WL033825 DAMOR HIMSIN BHAI MANSING BHAI 00168 ICIC0000538 2977 2977 Processed 29/09/2022 5061084256 Damorhimeshng ICICI BANK LTD(508534)
SubTotal 8931 8931
17 Dahod GJ-23-001-004-001/5598774
(Bhambhori) 		1123001000NRG23240920220825148 26/09/2022 ghoti kamal ganpat 1123001WL034645 ghoti kamal ganpat 00462 UCBA0003168 3346 3346 Processed 29/09/2022 5061084271 KAMALSINH GANPATSINH GHOTI UCO BANK(607066)
SubTotal 3346 3346
18 Dahod GJ-23-001-012-001/5598889584
(Chandawada) 		1123001000NRG23230920220820912 26/09/2022 GOHIL DINESH MAKENA 1123001WL034351 GOHIL DINESH MAKENA 00688 FINO0001165 3346 3346 Processed 29/09/2022 5061084265 DINESHBHAI MAKNABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
Total 46933 46933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260922APB_FTO_114152 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1645
2 Dahod GJ1123001_260922APB_FTO_114152 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1195
3 Dahod GJ1123001_260922APB_FTO_114152 Bank of Baroda BARB0DOHADX DOHAD BRANCH 10277
4 Dahod GJ1123001_260922APB_FTO_114152 Bank of Baroda BARB0KOYALI KOYALI BR, VADODARA, GUJARAT 3346
5 Dahod GJ1123001_260922APB_FTO_114152 Bank of India BKID0002082 DAHOD BRANCH 3346
6 Dahod GJ1123001_260922APB_FTO_114152 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 6552
7 Dahod GJ1123001_260922APB_FTO_114152 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 3346
8 Dahod GJ1123001_260922APB_FTO_114152 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1603
9 Dahod GJ1123001_260922APB_FTO_114152 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8931
10 Dahod GJ1123001_260922APB_FTO_114152 UCO Bank UCBA0003168 Dahod 3346
11 Dahod GJ1123001_260922APB_FTO_114152 Fino Payments Bank Ltd FINO0001165 NAROL 3346

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