Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:33 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_270623FTO_75852
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-15-006-031-001/66270-A
(KANAYADA) 		1115006000NRG24270620230084882 27/06/2023 RATHODIYA PRAVINBHAI PRABHATBHAI 1115006WL008949 RATHODIYA PRAVINBHAI PRABHATBHAI 00048 BKID0002608 4096 4096 Processed 03/07/2023 2985830660 RATHODIYA PRAVINBHAI PRABHATBHAI ()
SubTotal 4096 4096
2 DABHOI GJ-15-006-041-001/170187
(KUNDHELA) 		1115006000NRG24270620230084009 27/06/2023 RATHODIYA RAMESHBHAI MANGALBHAI 1115006WL008841 RATHODIYA RAMESHBHAI MANGALBHAI 00089 CBIN0284756 3585 3585 Processed 03/07/2023 2985830663 RATHODIYA RAMESHBHAI MANGALBHAI ()
SubTotal 3585 3585
3 DABHOI GJ-15-006-041-001/65794
(KUNDHELA) 		1115006000NRG24270620230084012 27/06/2023 KAILASHBEN 1115006WL008841 KAILASHBEN 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2985830661 KAILASHBEN ()
4 DABHOI GJ-15-006-041-003/170926
(KUNDHELA) 		1115006000NRG24270620230084018 27/06/2023 TALAVIYA SUMITRABEN ASHABHAI 1115006WL008843 TALAVIYA SUMITRABEN ASHABHAI 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2985830662 TALAVIYA SUMITRABEN ASHABHAI ()
SubTotal 7170 7170
Total 14851 14851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_270623FTO_75852 Bank of India BKID0002608 DABHOI 4096
2 DABHOI GJ1115006_270623FTO_75852 Central Bank Of India CBIN0284756 KUNDHELA 3585
3 DABHOI GJ1115006_270623FTO_75852 India Post Payments Bank IPOS0000001 VADODARA 7170

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