Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:07 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123008_290323FTO_219346
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 SANJELI GJ-23-003-046-004/3304972797
(Mandli) 		1123003000NRG23290320231227398 29/03/2023 Muniya lalsih rupabhai 1123003WL063931 Muniya lalsih rupabhai 00045 BARB0SANJEL 2800 2800 Processed 03/04/2023 0523246188 Muniya lalsih rupabhai ()
2 SANJELI GJ-23-003-046-004/5586381
(Mandli) 		1123003000NRG23290320231227410 29/03/2023 MANJIBHAIBAMANIYA 1123003WL063936 MANJIBHAIBAMANIYA 00045 BARB0SANJEL 2800 2800 Processed 03/04/2023 0523246189 MANJIBHAIBAMANIYA ()
3 SANJELI GJ-23-003-070-001/65918292
(Sanjeli) 		1123003000NRG23290320231235154 29/03/2023 Mirjha Junedbhai Salimbhai 1123003WL064050 Mirjha Junedbhai Salimbhai 00045 BARB0SANJEL 1100 1100 Processed 03/04/2023 0523246179 Mirjha Junedbhai Salimbhai ()
4 SANJELI GJ-23-003-070-001/65918298-B
(Sanjeli) 		1123003000NRG23290320231230085 29/03/2023 charel pratixaben dineshbhai 1123003WL063967 charel pratixaben dineshbhai 00045 BARB0SANJEL 660 660 Processed 03/04/2023 0523246180 charel pratixaben dineshbhai ()
SubTotal 7360 7360
5 SANJELI GJ-23-003-084-009/56038174
(Vansiya) 		1123003000NRG23290320231235002 29/03/2023 BILVAL SUNILBHAI 1123003WL064048 BILVAL SUNILBHAI 00045 BARB0VANSIY 440 440 Processed 03/04/2023 0523246177 BILVAL SUNILBHAI ()
6 SANJELI GJ-23-003-084-009/58030554
(Vansiya) 		1123003000NRG23290320231235004 29/03/2023 VASAIYA MINAXIBEN HITESHBHAI 1123003WL064048 VASAIYA MINAXIBEN HITESHBHAI 00045 BARB0VANSIY 440 440 Processed 03/04/2023 0523246186 VASAIYA MINAXIBEN HITESHBHAI ()
7 SANJELI GJ-23-003-084-009/580324
(Vansiya) 		1123003000NRG23290320231235010 29/03/2023 VASAIYA SAVITABEN VIRSINGBHAI 1123003WL064048 VASAIYA SAVITABEN VIRSINGBHAI 00045 BARB0VANSIY 440 440 Processed 03/04/2023 0523246187 VASAIYA SAVITABEN VIRSINGBHAI ()
SubTotal 1320 1320
8 SANJELI GJ-23-003-046-004/1859655
(Mandli) 		1123003000NRG23290320231237571 29/03/2023 BAMANIYA SANKARBHAI MOTIBHAI 1123003WL064109 BAMANIYA SANKARBHAI MOTIBHAI 00057 BARB0BGGBXX 2800 2800 Processed 03/04/2023 0523246178 BAMANIYA SANKARBHAI MOTIBHAI ()
SubTotal 2800 2800
9 SANJELI GJ-23-003-046-004/5605834
(Mandli) 		1123003000NRG23290320231228856 29/03/2023 Barjod kantben virsingbhai 1123003WL063950 Barjod kantben virsingbhai 00168 ICIC0000538 2600 2600 Processed 03/04/2023 0523246182 Barjod kantben virsingbhai ()
10 SANJELI GJ-23-003-046-004/5605834
(Mandli) 		1123003000NRG23290320231228855 29/03/2023 Barjod virsingbhai 1123003WL063950 Barjod virsingbhai 00168 ICIC0000538 2600 2600 Processed 03/04/2023 0523246181 Barjod virsingbhai ()
SubTotal 5200 5200
11 SANJELI GJ-23-003-034-001/551016
(Karamba) 		1123003000NRG23290320231227307 29/03/2023 Ninama Ketanbhai Khumanbhai 1123003WL063916 Ninama Ketanbhai Khumanbhai 00415 SBIN0002667 1344 1344 Processed 03/04/2023 0523246185 MR KETANBHAI KHUMANBHAI NINAMA ()
SubTotal 1344 1344
12 SANJELI GJ-23-003-060-001/560003285
(Pratappura) 		1123003000NRG23290320231237628 29/03/2023 Muniya Chandaben Ganeshbhai 1123003WL064118 Muniya Chandaben Ganeshbhai 00691 IPOS0000001 2748 2748 Processed 03/04/2023 0523246184 Muniya Chandaben Ganeshbhai ()
13 SANJELI GJ-23-003-060-001/560003285
(Pratappura) 		1123003000NRG23290320231237627 29/03/2023 Muniya Ganeshbhai Mahendrabhai 1123003WL064118 Muniya Ganeshbhai Mahendrabhai 00691 IPOS0000001 2748 2748 Processed 03/04/2023 0523246183 Muniya Ganeshbhai Mahendrabhai ()
SubTotal 5496 5496
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_290323FTO_219346 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 7360
2 SANJELI GJ1123008_290323FTO_219346 Bank of Baroda BARB0VANSIY Vasiya 1320
3 SANJELI GJ1123008_290323FTO_219346 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 2800
4 SANJELI GJ1123008_290323FTO_219346 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5200
5 SANJELI GJ1123008_290323FTO_219346 State Bank of India SBIN0002667 LIMDI 1344
6 SANJELI GJ1123008_290323FTO_219346 India Post Payments Bank IPOS0000001 DAHOD 5496

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