Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:53 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123004_091022FTO_122339
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 Garbada GJ-23-004-002-001/9996798432
(Ambli) 		1123004000NRG23091020220857392 09/10/2022 SOBANBHAI BHIMJIBHAI PALAS 1123004WL037026 SOBANBHAI BHIMJIBHAI PALAS 00045 BARB0CHADAH 1050 1050 Processed 14/10/2022 5558602718 SOBANBHAI BHIMJIBHAI PALAS ()
SubTotal 1050 1050
2 Garbada GJ-23-004-002-001/9996798556
(Ambli) 		1123004000NRG23091020220857394 09/10/2022 VISHALKUMAR MAKANSINH BAMANYA 1123004WL037026 VISHALKUMAR MAKANSINH BAMANYA 00048 BKID0002082 1050 1050 Processed 14/10/2022 5558602724 VISHALKUMAR MAKANSINH BAMANYA ()
SubTotal 1050 1050
3 Garbada GJ-23-004-002-001/9564647
(Ambli) 		1123004000NRG23091020220857376 09/10/2022 MAKANSING 1123004WL037026 MAKANSING 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602721 MAKANSING ()
4 Garbada GJ-23-004-002-001/9564647
(Ambli) 		1123004000NRG23091020220857377 09/10/2022 NABUBEN 1123004WL037026 NABUBEN 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602722 NABUBEN ()
5 Garbada GJ-23-004-002-001/95650182
(Ambli) 		1123004000NRG23091020220857382 09/10/2022 BAMANIA NIRMALABEN DHIRENBHAI 1123004WL037026 BAMANIA NIRMALABEN DHIRENBHAI 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602717 BAMANIA NIRMALABEN DHIRENBHAI ()
6 Garbada GJ-23-004-002-001/95650189
(Ambli) 		1123004000NRG23091020220857384 09/10/2022 KAMALABEN LALITBHAI BAMANIA 1123004WL037026 KAMALABEN LALITBHAI BAMANIA 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602726 KAMALABEN LALITBHAI BAMANIA ()
7 Garbada GJ-23-004-002-001/95650433
(Ambli) 		1123004000NRG23091020220857385 09/10/2022 BHABHOR KARMABEN BHAVSINHBHAI 1123004WL037026 BHABHOR KARMABEN BHAVSINHBHAI 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602727 BHABHOR KARMABEN BHAVSINHBHAI ()
8 Garbada GJ-23-004-002-001/95650462
(Ambli) 		1123004000NRG23091020220857386 09/10/2022 PALAS SUKARAMBHAI SUBABHAI 1123004WL037026 PALAS SUKARAMBHAI SUBABHAI 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602725 PALAS SUKARAMBHAI SUBABHAI ()
9 Garbada GJ-23-004-002-001/95650469
(Ambli) 		1123004000NRG23091020220857387 09/10/2022 PALAS SUBABHAI NAGARSING 1123004WL037026 PALAS SUBABHAI NAGARSING 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602728 PALAS SUBABHAI NAGARSING ()
10 Garbada GJ-23-004-002-001/95655022
(Ambli) 		1123004000NRG23091020220857388 09/10/2022 Vajesinhbhai Nagarsinhbhai Palas 1123004WL037026 Vajesinhbhai Nagarsinhbhai Palas 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602723 Vajesinhbhai Nagarsinhbhai Palas ()
11 Garbada GJ-23-004-002-001/956550517
(Ambli) 		1123004000NRG23091020220857389 09/10/2022 Pravinbhai Kanubhai Palas 1123004WL037026 Pravinbhai Kanubhai Palas 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602729 Pravinbhai Kanubhai Palas ()
12 Garbada GJ-23-004-002-001/9996798225
(Ambli) 		1123004000NRG23091020220857390 09/10/2022 PALAS NAVSING VAJESINH 1123004WL037026 PALAS NAVSING VAJESINH 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602719 PALAS NAVSING VAJESINH ()
13 Garbada GJ-23-004-002-001/9996798432
(Ambli) 		1123004000NRG23091020220857391 09/10/2022 PALAS ALPABEN SOBANBHAI 1123004WL037026 PALAS ALPABEN SOBANBHAI 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602720 PALAS ALPABEN SOBANBHAI ()
14 Garbada GJ-23-004-002-001/9996798535
(Ambli) 		1123004000NRG23091020220857393 09/10/2022 BAMANYA KAUSHIK DINESHBHAI 1123004WL037026 BAMANYA KAUSHIK DINESHBHAI 00089 CBIN0281647 1050 1050 Processed 14/10/2022 5558602730 BAMANYA KAUSHIK DINESHBHAI ()
SubTotal 12600 12600
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_091022FTO_122339 Bank of Baroda BARB0CHADAH CHANDWADA 1050
2 Garbada GJ1123004_091022FTO_122339 Bank of India BKID0002082 DAHOD BRANCH 1050
3 Garbada GJ1123004_091022FTO_122339 Central Bank Of India CBIN0281647 JASWADA 12600

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