Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:55 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_100723APB_FTO_90054
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-15-006-006-001/261408
(ASODARA) 		1115006000NRG24100720230096920 10/07/2023 TADVI MINABEN RAVJIBHAI 1115006WL010406 TADVI MINABEN RAVJIBHAI 00045 BARB0CHANVA 3840 3840 Processed 14/07/2023 3439972326 MINABEN RAVJIBHAI TADVI BANK OF BARODA(606985)
2 DABHOI GJ-15-006-006-001/261408
(ASODARA) 		1115006000NRG24100720230096921 10/07/2023 Tadvi Rupalben Ravjibhai 1115006WL010406 Tadvi Rupalben Ravjibhai 00045 BARB0CHANVA 3840 3840 Processed 14/07/2023 3439972327 RUPALBEN RAOJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_100723APB_FTO_90054 Bank of Baroda BARB0CHANVA CHANVADA 7680

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