Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:02:18 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_271023APB_FTO_162802
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-15-006-018-001/207305
(CHANVADA) 		1115006000NRG24261020230148916 27/10/2023 VANKAR JAYABEN ASHOKBHAI 1115006WL019880 VANKAR JAYABEN ASHOKBHAI 00045 BARB0CHANVA 3300 3300 Processed 03/11/2023 6989313419 VANKAR JAYABEN BANK OF BARODA(606985)
2 DABHOI GJ-15-006-018-001/210562-A
(CHANVADA) 		1115006000NRG24261020230148917 27/10/2023 MANSURI ALTABBHAI AHMEDBHAI 1115006WL019880 MANSURI ALTABBHAI AHMEDBHAI 00045 BARB0CHANVA 3300 3300 Processed 03/11/2023 6989313416 MANSURI ALTABKHAN BANK OF BARODA(606985)
3 DABHOI GJ-15-006-018-001/210562-A
(CHANVADA) 		1115006000NRG24261020230148918 27/10/2023 MANSURI SALMABIBI 1115006WL019880 MANSURI SALMABIBI 00045 BARB0CHANVA 3300 3300 Processed 03/11/2023 6989313417 MANSURI SALMABEN BANK OF BARODA(606985)
4 DABHOI GJ-15-006-018-001/210573-A
(CHANVADA) 		1115006000NRG24261020230148919 27/10/2023 VASAVA PUNAMBEN FOGATBHAI 1115006WL019880 VASAVA PUNAMBEN FOGATBHAI 00045 BARB0CHANVA 3300 3300 Processed 03/11/2023 6989313420 PUNAMBHAI FOGATBHAI BANK OF BARODA(606985)
5 DABHOI GJ-15-006-018-001/210573-A
(CHANVADA) 		1115006000NRG24261020230148920 27/10/2023 VASAVA VILASBEN PUNAMBHAI 1115006WL019880 VASAVA VILASBEN PUNAMBHAI 00045 BARB0CHANVA 3300 3300 Processed 03/11/2023 6989313418 VILASBEN POONAMBHAI BANK OF BARODA(606985)
6 DABHOI GJ-15-006-018-001/67148
(CHANVADA) 		1115006000NRG24261020230148921 27/10/2023 VANKAR MAHENDRABHAI VIRAMBHAI 1115006WL019880 VANKAR MAHENDRABHAI VIRAMBHAI 00045 BARB0CHANVA 3300 3300 Processed 03/11/2023 6989313421 VANKAR MAHENDRABHAI BANK OF BARODA(606985)
7 DABHOI GJ-15-006-055-001/262138
(ORDI (MA)) 		1115006000NRG24261020230148925 27/10/2023 BARIYA PUSHPABEN VIJAYBHAI 1115006WL019881 BARIYA PUSHPABEN VIJAYBHAI 00045 BARB0CHANVA 3500 3500 Processed 03/11/2023 6989313422 BARIYA PUSHPABEN BANK OF BARODA(606985)
SubTotal 23300 23300
8 DABHOI GJ-15-006-003-001/67241
(AKOTI) 		1115006000NRG24251020230148391 27/10/2023 BARIYA KANCHANBHAI MANIBHAI 1115006WL019780 BARIYA KANCHANBHAI MANIBHAI 00045 BARB0DABHOI 3840 3840 Processed 03/11/2023 6989313401 MR MANILAL SHANABHAI BARIA STATE BANK OF INDIA(508548)
9 DABHOI GJ-15-006-003-001/67241
(AKOTI) 		1115006000NRG24251020230148392 27/10/2023 BARIYA SANGITABEN KANCHANBHAI 1115006WL019780 BARIYA SANGITABEN KANCHANBHAI 00045 BARB0DABHOI 3840 3840 Processed 03/11/2023 6989313402 BARIYA SANGITABEN K BANK OF BARODA(606985)
10 DABHOI GJ-15-006-055-001/13912-A
(ORDI (MA)) 		1115006000NRG24261020230148922 27/10/2023 BARIYA HITESHBHAI ARVINDBHAI 1115006WL019881 BARIYA HITESHBHAI ARVINDBHAI 00045 BARB0DABHOI 3500 3500 Rejected 03/11/2023 6989313398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 DABHOI GJ-15-006-055-001/13941-A
(ORDI (MA)) 		1115006000NRG24261020230148923 27/10/2023 BARIYA MADHUBEN HASMUKHBHAI 1115006WL019881 BARIYA MADHUBEN HASMUKHBHAI 00045 BARB0DABHOI 3500 3500 Processed 03/11/2023 6989313399 Mrs. MADHUBEN HASMUKHBHAI BARAYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 DABHOI GJ-15-006-055-001/13979-A
(ORDI (MA)) 		1115006000NRG24261020230148924 27/10/2023 BAEIYA DAKSHABEN HARISHBHAI 1115006WL019881 BAEIYA DAKSHABEN HARISHBHAI 00045 BARB0DABHOI 3500 3500 Processed 03/11/2023 6989313400 Mrs. DAKSHABEN HARISHCHANDRA BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 DABHOI GJ-15-006-079-001/208618-A
(VADHAVANA) 		1115006000NRG24251020230148432 27/10/2023 Vasava Shardaben 1115006WL019793 Vasava Shardaben 00045 BARB0DABHOI 3840 3840 Processed 03/11/2023 6989313403 VASAVA SHARDABEN BANK OF BARODA(606985)
14 DABHOI GJ-15-006-079-001/26517
(VADHAVANA) 		1115006000NRG24251020230148435 27/10/2023 VASAVA ARUNABEN 1115006WL019793 VASAVA ARUNABEN 00045 BARB0DABHOI 3840 3840 Processed 03/11/2023 6989313397 VASAVA ARUNABEN BANK OF BARODA(606985)
SubTotal 25860 25860
15 DABHOI GJ-15-006-043-001/65881
(KUNVARVADA) 		1115006000NRG24251020230148413 27/10/2023 Ishwar ha i 1115006WL019787 Ishwar ha i 00045 BARB0DBBLPU 3750 3750 Processed 03/11/2023 6989313426 ISHVARBHAI NATVARBHA BANK OF BARODA(606985)
16 DABHOI GJ-15-006-043-001/65911
(KUNVARVADA) 		1115006000NRG24251020230148414 27/10/2023 Talabiya Ranjit 1115006WL019787 Talabiya Ranjit 00045 BARB0DBBLPU 3750 3750 Processed 03/11/2023 6989313425 TALAVIYA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7500 7500
17 DABHOI GJ-15-006-035-001/11183401
(KARNADI) 		1115006000NRG24251020230148408 27/10/2023 Bariya Hareshkumar Rameshbhai 1115006WL019785 Bariya Hareshkumar Rameshbhai 00045 BARB0DBCNOD 3585 3585 Processed 03/11/2023 6989313424 BARIYA HARESHBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
18 DABHOI GJ-15-006-045-001/234097
(MANDALA) 		1115006000NRG24251020230148415 27/10/2023 TARABEN VITHTHALBHAI VANKAR 1115006WL019788 TARABEN VITHTHALBHAI VANKAR 00045 BARB0DBMNDL 3840 3840 Processed 03/11/2023 6989313423 TARABEN VANKAR RATNAKAR BANK(607393)
SubTotal 3840 3840
19 DABHOI GJ-15-006-061-001/69046-A
(PUNIYAD) 		1115006000NRG24261020230148822 27/10/2023 VASAVA SURESHBHAI SHANABHAI 1115006WL019865 VASAVA SURESHBHAI SHANABHAI 00045 BARB0NANFOF 3840 3840 Processed 03/11/2023 6989313432 VASAVA SURESHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
20 DABHOI GJ-15-006-076-001/261323
(THUVAVI) 		1115006000NRG24251020230148429 27/10/2023 VASAVA BHAVNABEN VISHNUBHAI 1115006WL019792 VASAVA BHAVNABEN VISHNUBHAI 00045 BARB0THUVAV 3500 3500 Rejected 03/11/2023 6989313405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 DABHOI GJ-15-006-076-001/261323
(THUVAVI) 		1115006000NRG24251020230148428 27/10/2023 VASAVA VISNUBHAI BABUBHAI 1115006WL019792 VASAVA VISNUBHAI BABUBHAI 00045 BARB0THUVAV 3500 3500 Rejected 03/11/2023 6989313404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 DABHOI GJ-15-006-076-001/267469
(THUVAVI) 		1115006000NRG24251020230148430 27/10/2023 VASAVA RASHMIKABEN KAMLESHBHAI 1115006WL019792 VASAVA RASHMIKABEN KAMLESHBHAI 00045 BARB0THUVAV 3500 3500 Processed 03/11/2023 6989313406 RASMIKABEN KAMLESHBH BANK OF BARODA(606985)
23 DABHOI GJ-15-006-076-001/267478
(THUVAVI) 		1115006000NRG24251020230148431 27/10/2023 VANKAR DAXABEN KAMLESHBHAI 1115006WL019792 VANKAR DAXABEN KAMLESHBHAI 00045 BARB0THUVAV 3500 3500 Rejected 03/11/2023 6989313407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14000 14000
24 DABHOI GJ-15-006-033-001/26216
(KARALIPURA) 		1115006000NRG24251020230148400 27/10/2023 VASAVA BALDEVKUMAR NATAVARBHAI 1115006WL019784 VASAVA BALDEVKUMAR NATAVARBHAI 00354 PUNB0015000 3840 3840 Processed 03/11/2023 6989313396 VASAVA BALDEVBHAI NATUBHAI PUNJAB NATIONAL BANK(508568)
25 DABHOI GJ-15-006-033-001/26216
(KARALIPURA) 		1115006000NRG24251020230148401 27/10/2023 VASAVA PUSHPABEN BALDEVKUMAR 1115006WL019784 VASAVA PUSHPABEN BALDEVKUMAR 00354 PUNB0015000 3840 3840 Processed 03/11/2023 6989313435 VASAVA PUSHPABEN PUNJAB NATIONAL BANK(508568)
26 DABHOI GJ-15-006-079-001/208618-A
(VADHAVANA) 		1115006000NRG24251020230148434 27/10/2023 VASAVA ANSHOYABEN KAMLESHBHAI 1115006WL019793 VASAVA ANSHOYABEN KAMLESHBHAI 00354 PUNB0015000 3840 3840 Processed 03/11/2023 6989313393 VASAVA ANSHOYABEN KAMLESHBHAI PUNJAB NATIONAL BANK(508568)
27 DABHOI GJ-15-006-079-001/26519
(VADHAVANA) 		1115006000NRG24251020230148437 27/10/2023 VASAVA DAXABEN KHODABHAI 1115006WL019793 VASAVA DAXABEN KHODABHAI 00354 PUNB0015000 3840 3840 Processed 03/11/2023 6989313394 VASAVA DAXABEN KHODABHAI PUNJAB NATIONAL BANK(508568)
28 DABHOI GJ-15-006-079-001/26519
(VADHAVANA) 		1115006000NRG24251020230148436 27/10/2023 VASAVA KHODABHAI 1115006WL019793 VASAVA KHODABHAI 00354 PUNB0015000 3840 3840 Processed 03/11/2023 6989313395 VASAVA KHODABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 19200 19200
29 DABHOI GJ-15-006-011-001/66139
(BHALODARA) 		1115006000NRG24261020230148793 27/10/2023 TADVI AKSHAYKUMAR JASHUBHAI 1115006WL019855 TADVI AKSHAYKUMAR JASHUBHAI 00354 PUNB0555400 3405 3405 Processed 03/11/2023 6989313410 TADAVI AKSHAYKUMAR JASHUBHAI PUNJAB NATIONAL BANK(508568)
30 DABHOI GJ-15-006-011-001/66201
(BHALODARA) 		1115006000NRG24261020230148814 27/10/2023 RATHOD RATANBEN BHAGAVANSINH 1115006WL019863 RATHOD RATANBEN BHAGAVANSINH 00354 PUNB0555400 3840 3840 Processed 03/11/2023 6989313413 RATANBEN BHAGVANSINH RATHOD PUNJAB NATIONAL BANK(508568)
31 DABHOI GJ-15-006-035-001/11183398
(KARNADI) 		1115006000NRG24251020230148402 27/10/2023 Parmar Dharmendrasinh Ganpatsinh 1115006WL019785 Parmar Dharmendrasinh Ganpatsinh 00354 PUNB0555400 3585 3585 Processed 03/11/2023 6989313429 PARMAR DHARMENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHOI GJ-15-006-035-001/11183398
(KARNADI) 		1115006000NRG24251020230148403 27/10/2023 Parmar Silpaben Dharmendrasinh 1115006WL019785 Parmar Silpaben Dharmendrasinh 00354 PUNB0555400 3585 3585 Processed 03/11/2023 6989313430 PARMAR SILPABEN FINCARE SMALL FINANCE BANK LTD(608304)
33 DABHOI GJ-15-006-035-001/11183399
(KARNADI) 		1115006000NRG24251020230148404 27/10/2023 Kher Ajitsinh Takhatsinh 1115006WL019785 Kher Ajitsinh Takhatsinh 00354 PUNB0555400 3585 3585 Processed 03/11/2023 6989313415 MR AJITSINH KHER STATE BANK OF INDIA(508548)
34 DABHOI GJ-15-006-035-001/11183399
(KARNADI) 		1115006000NRG24251020230148405 27/10/2023 Kher Alpaben Narendrasinh 1115006WL019785 Kher Alpaben Narendrasinh 00354 PUNB0555400 3585 3585 Processed 03/11/2023 6989313414 ALPANABEN NARENDRASINH KHER PUNJAB NATIONAL BANK(508568)
35 DABHOI GJ-15-006-035-001/11183400
(KARNADI) 		1115006000NRG24251020230148406 27/10/2023 Metiya Kuldipsinh Bhikhusinh 1115006WL019785 Metiya Kuldipsinh Bhikhusinh 00354 PUNB0555400 3585 3585 Processed 03/11/2023 6989313428 METIYA KULDIPSINH PUNJAB NATIONAL BANK(508568)
36 DABHOI GJ-15-006-035-001/11183400
(KARNADI) 		1115006000NRG24251020230148407 27/10/2023 Metiya Manishaben Kuldipsinh 1115006WL019785 Metiya Manishaben Kuldipsinh 00354 PUNB0555400 3585 3585 Processed 03/11/2023 6989313431 MRS MANISHABEN KULDIPSINH METIYA STATE BANK OF INDIA(508548)
37 DABHOI GJ-15-006-035-001/11183402
(KARNADI) 		1115006000NRG24251020230148409 27/10/2023 Parmar Joravarsinh Chhatrasinh 1115006WL019785 Parmar Joravarsinh Chhatrasinh 00354 PUNB0555400 3585 3585 Processed 03/11/2023 6989313411 PARMAR JORAVARSINH CHHATRASINH PUNJAB NATIONAL BANK(508568)
38 DABHOI GJ-15-006-035-001/11183403
(KARNADI) 		1115006000NRG24251020230148410 27/10/2023 Tadvi Kokilaben Dashrathbhai 1115006WL019785 Tadvi Kokilaben Dashrathbhai 00354 PUNB0555400 3585 3585 Processed 03/11/2023 6989313412 KOKILABEN DASHRATHBHAI TADVI PUNJAB NATIONAL BANK(508568)
39 DABHOI GJ-15-006-035-001/235086
(KARNADI) 		1115006000NRG24251020230148411 27/10/2023 TADVI MEHULBHAI MANGUBHAI 1115006WL019785 TADVI MEHULBHAI MANGUBHAI 00354 PUNB0555400 3585 3585 Processed 03/11/2023 6989313427 Mr. MEHULKUMAR MANGUBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 39510 39510
40 DABHOI GJ-15-006-079-001/208618-A
(VADHAVANA) 		1115006000NRG24251020230148433 27/10/2023 MR KAMLESHBHAI VASAVA 1115006WL019793 MR KAMLESHBHAI VASAVA 00468 UBIN0531065 3840 3840 Processed 03/11/2023 6989313409 KAMLESHBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 3840 3840
41 DABHOI GJ-15-006-079-001/26530
(VADHAVANA) 		1115006000NRG24251020230148438 27/10/2023 Vasava Amit Kanchanbhai 1115006WL019793 Vasava Amit Kanchanbhai 00468 UBIN0918105 3840 3840 Processed 03/11/2023 6989313408 AMIT KANCHANBHAI VAS BANK OF BARODA(606985)
SubTotal 3840 3840
42 DABHOI GJ-15-006-062-001/31606
(RAJLI) 		1115006000NRG24251020230148426 27/10/2023 VASAVA KAMLESHBHAI SHANABHAI 1115006WL019791 VASAVA KAMLESHBHAI SHANABHAI 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989313434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 DABHOI GJ-15-006-062-001/31606
(RAJLI) 		1115006000NRG24251020230148427 27/10/2023 VASAVA MADHUBEN KAMLESHBHAI 1115006WL019791 VASAVA MADHUBEN KAMLESHBHAI 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989313433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7500 7500
Total 155815 155815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_271023APB_FTO_162802 Bank of Baroda BARB0CHANVA CHANVADA 23300
2 DABHOI GJ1115006_271023APB_FTO_162802 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 25860
3 DABHOI GJ1115006_271023APB_FTO_162802 Bank of Baroda BARB0DBBLPU BHILAPUR 7500
4 DABHOI GJ1115006_271023APB_FTO_162802 Bank of Baroda BARB0DBCNOD CHANDOD 3585
5 DABHOI GJ1115006_271023APB_FTO_162802 Bank of Baroda BARB0DBMNDL MANDALA 3840
6 DABHOI GJ1115006_271023APB_FTO_162802 Bank of Baroda BARB0NANFOF NANAFOFALIA, GUJARAT 3840
7 DABHOI GJ1115006_271023APB_FTO_162802 Bank of Baroda BARB0THUVAV THUVAVI, GUJARAT 14000
8 DABHOI GJ1115006_271023APB_FTO_162802 Punjab National Bank PUNB0015000 DABHOI 19200
9 DABHOI GJ1115006_271023APB_FTO_162802 Punjab National Bank PUNB0555400 KARNALI 39510
10 DABHOI GJ1115006_271023APB_FTO_162802 Union Bank of India UBIN0531065 SAYAJIGANJ - BARODA 3840
11 DABHOI GJ1115006_271023APB_FTO_162802 Union Bank of India UBIN0918105 DABHOI 3840
12 DABHOI GJ1115006_271023APB_FTO_162802 India Post Payments Bank IPOS0000001 VADODARA 7500

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