Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:30 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_240523FTO_38492
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 DABHOI GJ-15-006-072-001/234335
(SOMPURA) 		1115006000NRG24230520230040904 24/05/2023 BARIYA MAHESHBHAI CHANDUBHAI 1115006WL004186 BARIYA MAHESHBHAI CHANDUBHAI 00045 BARB0CHANVA 3300 3300 Processed 27/05/2023 1902713147 BARIYA MAHESHBHAI CHANDUBHAI ()
2 DABHOI GJ-15-006-072-001/3363574
(SOMPURA) 		1115006000NRG24230520230040905 24/05/2023 BARIYA NAYNABEN VINODBHAI 1115006WL004186 BARIYA NAYNABEN VINODBHAI 00045 BARB0CHANVA 3300 3300 Processed 27/05/2023 1902713148 BARIYA NAYNABEN VINODBHAI ()
SubTotal 6600 6600
3 DABHOI GJ-15-006-072-001/202096
(SOMPURA) 		1115006000NRG24230520230040902 24/05/2023 BARIYA RANJANBEN TULSIBHAI 1115006WL004186 BARIYA RANJANBEN TULSIBHAI 00468 UBIN0560375 3300 3300 Processed 27/05/2023 1902713151 BARIYA RANJANBEN TULSIBHAI ()
4 DABHOI GJ-15-006-072-001/202096
(SOMPURA) 		1115006000NRG24230520230040903 24/05/2023 BARIYA TULSIBHAI SHANTILAL 1115006WL004186 BARIYA TULSIBHAI SHANTILAL 00468 UBIN0560375 3300 3300 Processed 27/05/2023 1902713152 BARIYA TULSIBHAI SHANTILAL ()
5 DABHOI GJ-15-006-072-001/3363576
(SOMPURA) 		1115006000NRG24230520230040906 24/05/2023 BARIYA SUNILBHAI KANTIBHAI 1115006WL004186 BARIYA SUNILBHAI KANTIBHAI 00468 UBIN0560375 3300 3300 Processed 27/05/2023 1902713150 BARIYA SUNILBHAI KANTIBHAI ()
6 DABHOI GJ-15-006-072-002/3363561
(SOMPURA) 		1115006000NRG24230520230040907 24/05/2023 BARIYA VIJAYBHAI SOMABHAI 1115006WL004186 BARIYA VIJAYBHAI SOMABHAI 00468 UBIN0560375 3300 3300 Processed 27/05/2023 1902713149 BARIYA VIJAYBHAI SOMABHAI ()
SubTotal 13200 13200
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_240523FTO_38492 Bank of Baroda BARB0CHANVA CHANVADA 6600
2 DABHOI GJ1115006_240523FTO_38492 Union Bank of India UBIN0560375 DABHOI 13200

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