Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:35 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_170623FTO_64962
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-15-006-055-001/139010-A
(ORDI (MA)) 		1115006000NRG23260520230185391 17/06/2023 BARIYA MUKESHBHAI BHAILALBHAI 1115006WL0021846 BARIYA MUKESHBHAI BHAILALBHAI 00045 BARB0DABHOI 2977 2977 Processed 27/06/2023 2806399213 BARIYA MUKESHBHAI BHAILALBHAI ()
SubTotal 2977 2977
2 DABHOI GJ-15-006-075-001/11186007
(THARVASA) 		1115006000NRG23140620230185403 17/06/2023 Narmadaben 1115006WL0021851 Narmadaben 00045 BARB0NADAXX 3585 3585 Processed 27/06/2023 2806399214 Narmadaben ()
SubTotal 3585 3585
3 DABHOI GJ-15-006-055-001/13903-A
(ORDI (MA)) 		1115006000NRG23260520230185392 17/06/2023 BARIYA KALPESHBHAI SHANABHAI 1115006WL0021846 BARIYA KALPESHBHAI SHANABHAI 00045 BARB0TENTAL 2977 2977 Processed 27/06/2023 2806399215 BARIYA KALPESHBHAI SHANABHAI ()
SubTotal 2977 2977
4 DABHOI GJ-15-006-041-001/11184512
(KUNDHELA) 		1115006000NRG23310520230185394 17/06/2023 RATHODIYA MUKESHBHAI HARJIBHAI 1115006WL0021847 RATHODIYA MUKESHBHAI HARJIBHAI 00165 IBKL0000289 3585 3585 Processed 27/06/2023 2806399216 RATHODIYA MUKESHBHAI HARJIBHAI ()
5 DABHOI GJ-15-006-041-001/170906
(KUNDHELA) 		1115006000NRG23310520230185395 17/06/2023 VIJAYBHAI 1115006WL0021847 VIJAYBHAI 00165 IBKL0000289 3585 3585 Processed 27/06/2023 2806399217 VIJAYBHAI ()
SubTotal 7170 7170
6 DABHOI GJ-15-006-003-001/210019
(AKOTI) 		1115006000NRG23310520230185396 17/06/2023 BARIYA BHAGVANBHAI PRAHLADBHAI 1115006WL0021848 BARIYA BHAGVANBHAI PRAHLADBHAI 00415 SBIN0010962 3435 3435 Processed 27/06/2023 2806399218 MR BARIYA BHAGVANBHAI PRAHLADBHAI ()
SubTotal 3435 3435
Total 20144 20144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_170623FTO_64962 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 2977
2 DABHOI GJ1115006_170623FTO_64962 Bank of Baroda BARB0NADAXX NADA, GUJARAT 3585
3 DABHOI GJ1115006_170623FTO_64962 Bank of Baroda BARB0TENTAL TENTALAV 2977
4 DABHOI GJ1115006_170623FTO_64962 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 7170
5 DABHOI GJ1115006_170623FTO_64962 State Bank of India SBIN0010962 CHANDOD 3435

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