Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:57:22 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_261023APB_FTO_162228
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-15-006-026-001/261811
(GAMADI) 		1115006000NRG24251020230148394 26/10/2023 TADVI SURESHBHAI MOTIBHAI 1115006WL019782 TADVI SURESHBHAI MOTIBHAI 00045 BARB0DABHOI 3840 3840 Processed 03/11/2023 6989333402 SURESHBHAI MOTIBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 DABHOI GJ-15-006-026-001/261845
(GAMADI) 		1115006000NRG24251020230148396 26/10/2023 Rathodiya Gitaben Mahendrabhai 1115006WL019782 Rathodiya Gitaben Mahendrabhai 00045 BARB0TENTAL 3840 3840 Processed 03/11/2023 6989333399 GITABEN MAHENDAR RAT BANK OF BARODA(606985)
3 DABHOI GJ-15-006-026-001/261845
(GAMADI) 		1115006000NRG24251020230148395 26/10/2023 Rathodiya Mahendrabhai 1115006WL019782 Rathodiya Mahendrabhai 00045 BARB0TENTAL 3840 3840 Processed 03/11/2023 6989333400 RATHODIA MAHENDRABHA BANK OF BARODA(606985)
4 DABHOI GJ-15-006-026-001/261847
(GAMADI) 		1115006000NRG24251020230148398 26/10/2023 Rathodia Rameshbhai Shanabhai 1115006WL019782 Rathodia Rameshbhai Shanabhai 00045 BARB0TENTAL 3585 3585 Processed 03/11/2023 6989333401 RAMESHBHAI SHANA RAT BANK OF BARODA(606985)
SubTotal 11265 11265
5 DABHOI GJ-15-006-026-001/261847
(GAMADI) 		1115006000NRG24251020230148397 26/10/2023 RATHODIYA SHANTABEN SHANABHAI 1115006WL019782 RATHODIYA SHANTABEN SHANABHAI 00048 BKID0002608 3585 3585 Processed 03/11/2023 6989333398 RATHODIA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_261023APB_FTO_162228 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3840
2 DABHOI GJ1115006_261023APB_FTO_162228 Bank of Baroda BARB0TENTAL TENTALAV 11265
3 DABHOI GJ1115006_261023APB_FTO_162228 Bank of India BKID0002608 DABHOI 3585

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