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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:16 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_270623APB_FTO_75269
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-15-006-051-001/260941
(NAGDOL) 		1115006000NRG24260620230081918 27/06/2023 CHAUHAN JAGDISHBHAI DHULABHAI 1115006WL008598 CHAUHAN JAGDISHBHAI DHULABHAI 00045 BARB0CHANVA 3840 3840 Processed 03/07/2023 2983624583 JAGDISHBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
2 DABHOI GJ-15-006-051-001/260942
(NAGDOL) 		1115006000NRG24260620230081919 27/06/2023 KUKADIYA BHUPENDRASINH GANPATSINH 1115006WL008598 KUKADIYA BHUPENDRASINH GANPATSINH 00045 BARB0CHANVA 3840 3840 Processed 03/07/2023 2983624585 BHUPENDRABHAI GANPATBHAI KUKADIYA BANK OF INDIA(508505)
SubTotal 7680 7680
3 DABHOI GJ-15-006-051-002/260915
(NAGDOL) 		1115006000NRG24260620230081920 27/06/2023 BARIYA RAMESHBHAI BALUBHAIQ 1115006WL008598 BARIYA RAMESHBHAI BALUBHAIQ 00045 BARB0DABHOI 3840 3840 Processed 03/07/2023 2983624582 Mr. RAMESHBHAI BALUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
4 DABHOI GJ-15-006-051-001/260939
(NAGDOL) 		1115006000NRG24260620230081917 27/06/2023 TADVI RANJITBHAI AMBALAL 1115006WL008598 TADVI RANJITBHAI AMBALAL 00048 BKID0002608 3840 3840 Processed 03/07/2023 2983624584 TADVI RANJITBHAI AMBALAL BANK OF BARODA(606985)
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_270623APB_FTO_75269 Bank of Baroda BARB0CHANVA CHANVADA 7680
2 DABHOI GJ1115006_270623APB_FTO_75269 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3840
3 DABHOI GJ1115006_270623APB_FTO_75269 Bank of India BKID0002608 DABHOI 3840

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