Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:07:09 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_010823FTO_107168
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-15-006-031-001/3369260
(KANAYADA) 		1115006000NRG24310720230108540 01/08/2023 PAVA SANDIPBHAI RAMBHAGAT 1115006WL012273 PAVA SANDIPBHAI RAMBHAGAT 00032 UTIB0001726 3840 3840 Processed 04/08/2023 4175168006 PAVA SANDIPBHAI RAMBHAGAT ()
SubTotal 3840 3840
2 DABHOI GJ-15-006-031-001/3369260
(KANAYADA) 		1115006000NRG24310720230108542 01/08/2023 Thakor Manjulaben Rambhagatbhai 1115006WL012273 Thakor Manjulaben Rambhagatbhai 00045 BARB0ANANDI 3840 3840 Processed 04/08/2023 4175167997 Thakor Manjulaben Rambhagatbhai ()
SubTotal 3840 3840
3 DABHOI GJ-15-006-028-002/68380
(JUNIMANGROL) 		1115006000NRG24310720230108664 01/08/2023 PAVA BHIKHIBEN GANPATBHAI 1115006WL012294 PAVA BHIKHIBEN GANPATBHAI 00045 BARB0CHANVA 3840 3840 Processed 04/08/2023 4175167999 PAVA BHIKHIBEN GANPATBHAI ()
4 DABHOI GJ-15-006-028-002/68380
(JUNIMANGROL) 		1115006000NRG24310720230108665 01/08/2023 Pava Pravinbhai 1115006WL012294 Pava Pravinbhai 00045 BARB0CHANVA 3840 3840 Processed 04/08/2023 4175168001 Pava Pravinbhai ()
5 DABHOI GJ-15-006-028-002/68381
(JUNIMANGROL) 		1115006000NRG24310720230108667 01/08/2023 Pava Anitaben 1115006WL012294 Pava Anitaben 00045 BARB0CHANVA 3840 3840 Processed 04/08/2023 4175168000 Pava Anitaben ()
6 DABHOI GJ-15-006-028-002/68382
(JUNIMANGROL) 		1115006000NRG24310720230108668 01/08/2023 Pava Ramilaben Dahyabhai 1115006WL012294 Pava Ramilaben Dahyabhai 00045 BARB0CHANVA 3840 3840 Processed 04/08/2023 4175167998 Pava Ramilaben Dahyabhai ()
SubTotal 15360 15360
7 DABHOI GJ-15-006-028-002/68382
(JUNIMANGROL) 		1115006000NRG24310720230108669 01/08/2023 Pava Sagarbhai 1115006WL012294 Pava Sagarbhai 00045 BARB0DABHOI 3840 3840 Processed 04/08/2023 4175168002 Pava Sagarbhai ()
SubTotal 3840 3840
8 DABHOI GJ-15-006-024-001/698351
(FARTIKUI) 		1115006000NRG24310720230108649 01/08/2023 VASAVA SHYAMBHAI CHITUBHAI 1115006WL012289 VASAVA SHYAMBHAI CHITUBHAI 00045 BARB0NADAXX 3840 3840 Processed 04/08/2023 4175168003 VASAVA SHYAMBHAI CHITUBHAI ()
9 DABHOI GJ-15-006-024-001/698354
(FARTIKUI) 		1115006000NRG24310720230108764 01/08/2023 VASAVA PREMILABEN MAHESHBHAI 1115006WL012311 VASAVA PREMILABEN MAHESHBHAI 00045 BARB0NADAXX 3840 3840 Processed 04/08/2023 4175168004 VASAVA PREMILABEN MAHESHBHAI ()
SubTotal 7680 7680
10 DABHOI GJ-15-006-028-002/68381
(JUNIMANGROL) 		1115006000NRG24310720230108666 01/08/2023 Pava Kamleshbhai Kantibhai 1115006WL012294 Pava Kamleshbhai Kantibhai 00415 SBIN0000352 3840 3840 Processed 04/08/2023 4175168005 MR PAVA KAMLESHBHAI ()
SubTotal 3840 3840
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_010823FTO_107168 AXIS BANK UTIB0001726 VEGA, DAHOI 3840
2 DABHOI GJ1115006_010823FTO_107168 Bank of Baroda BARB0ANANDI ANANDI, GUJARAT 3840
3 DABHOI GJ1115006_010823FTO_107168 Bank of Baroda BARB0CHANVA CHANVADA 15360
4 DABHOI GJ1115006_010823FTO_107168 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3840
5 DABHOI GJ1115006_010823FTO_107168 Bank of Baroda BARB0NADAXX NADA, GUJARAT 7680
6 DABHOI GJ1115006_010823FTO_107168 State Bank of India SBIN0000352 DABHOI 3840

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