Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:46 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_180923FTO_137816
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-15-006-078-001/206581-A
(VADAJ) 		1115006000NRG24160920230134771 18/09/2023 TADVI GIRJABEN SHANUBHAI 1115006WL017040 TADVI GIRJABEN SHANUBHAI 00045 BARB0DABHOI 980 980 Processed 26/09/2023 5877673178 TADVI GIRJABEN SHANUBHAI ()
SubTotal 980 980
2 DABHOI GJ-15-006-047-001/112-A
(MAVALI) 		1115006000NRG24180920230134989 18/09/2023 Rathodiya Pratap shankar 1115006WL017097 Rathodiya Pratap shankar 00045 BARB0NANFOF 3840 3840 Processed 26/09/2023 5877673180 Rathodiya Pratap shankar ()
3 DABHOI GJ-15-006-047-001/112-A
(MAVALI) 		1115006000NRG24180920230134988 18/09/2023 RATHODIYA SHANKARBHAI DAHYABHAI 1115006WL017097 RATHODIYA SHANKARBHAI DAHYABHAI 00045 BARB0NANFOF 3840 3840 Processed 26/09/2023 5877673179 RATHODIYA SHANKARBHAI DAHYABHAI ()
SubTotal 7680 7680
4 DABHOI GJ-15-006-044-001/2092319
(LINGSTHADI) 		1115006000NRG24160920230134763 18/09/2023 Vasava Arunbhai Rameshbhai 1115006WL017036 Vasava Arunbhai Rameshbhai 00045 BARB0PORXXX 3840 3840 Processed 26/09/2023 5877673183 Vasava Arunbhai Rameshbhai ()
SubTotal 3840 3840
5 DABHOI GJ-15-006-078-001/271000
(VADAJ) 		1115006000NRG24160920230134772 18/09/2023 Tadvi Chapaben Parsottambhai 1115006WL017040 Tadvi Chapaben Parsottambhai 00045 BARB0TENTAL 980 980 Processed 26/09/2023 5877673181 Tadvi Chapaben Parsottambhai ()
6 DABHOI GJ-15-006-078-001/271001
(VADAJ) 		1115006000NRG24160920230134773 18/09/2023 Truptiben Nanabhai Tadvi 1115006WL017040 Truptiben Nanabhai Tadvi 00045 BARB0TENTAL 980 980 Processed 26/09/2023 5877673182 Truptiben Nanabhai Tadvi ()
SubTotal 1960 1960
Total 14460 14460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_180923FTO_137816 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 980
2 DABHOI GJ1115006_180923FTO_137816 Bank of Baroda BARB0NANFOF NANAFOFALIA, GUJARAT 7680
3 DABHOI GJ1115006_180923FTO_137816 Bank of Baroda BARB0PORXXX POR BRANCH 3840
4 DABHOI GJ1115006_180923FTO_137816 Bank of Baroda BARB0TENTAL TENTALAV 1960

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