Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:11 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_280623APB_FTO_77242
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-15-006-013-001/12683-D
(BHILODIYA) 		1115006000NRG24280620230086574 28/06/2023 GOHIL JANAKBEN YOGENDRASINH 1115006WL009096 GOHIL JANAKBEN YOGENDRASINH 00045 BARB0DABHOI 2200 2200 Processed 05/07/2023 3065568288 Ms. JANAKBEN YOGENDRASINH GOHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 DABHOI GJ-15-006-013-001/234198-D
(BHILODIYA) 		1115006000NRG24280620230086579 28/06/2023 DABHI RANJITSIGH GANPITSIGH 1115006WL009096 DABHI RANJITSIGH GANPITSIGH 00045 BARB0DABHOI 2200 2200 Processed 05/07/2023 3065568283 DABHAI RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHOI GJ-15-006-013-001/261218-D
(BHILODIYA) 		1115006000NRG24280620230086583 28/06/2023 RABARI LALJIBHAAI MULJIBHAI 1115006WL009096 RABARI LALJIBHAAI MULJIBHAI 00045 BARB0DABHOI 2200 2200 Processed 05/07/2023 3065568284 RABARI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DABHOI GJ-15-006-013-001/263262
(BHILODIYA) 		1115006000NRG24280620230086592 28/06/2023 CHAVDA KRUNALSINH MAHENDRABHAI 1115006WL009096 CHAVDA KRUNALSINH MAHENDRABHAI 00045 BARB0DABHOI 2200 2200 Processed 05/07/2023 3065568290 MR KRUNALSINH MAHENDRASINH CHAVDA STATE BANK OF INDIA(508548)
5 DABHOI GJ-15-006-013-001/263262
(BHILODIYA) 		1115006000NRG24280620230086593 28/06/2023 CHAVDA VISHVABEN KRUNALSINH 1115006WL009096 CHAVDA VISHVABEN KRUNALSINH 00045 BARB0DABHOI 2200 2200 Processed 05/07/2023 3065568291 Chavada Vishvaben BANK OF BARODA(606985)
6 DABHOI GJ-15-006-013-001/263264
(BHILODIYA) 		1115006000NRG24280620230086594 28/06/2023 VAGHELA GITABEN MAHENDRASINH 1115006WL009096 VAGHELA GITABEN MAHENDRASINH 00045 BARB0DABHOI 2200 2200 Processed 05/07/2023 3065568289 Ms. GITABEN MAHENDRASINH VAGHELA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 DABHOI GJ-15-006-013-001/263266
(BHILODIYA) 		1115006000NRG24280620230086596 28/06/2023 RABARI BHANUBEN DEVSIHBHAI 1115006WL009096 RABARI BHANUBEN DEVSIHBHAI 00045 BARB0DABHOI 2200 2200 Processed 05/07/2023 3065568287 BHANUBEN DEVSIBHAI RABARI BANK OF BARODA(606985)
8 DABHOI GJ-15-006-013-001/263274
(BHILODIYA) 		1115006000NRG24280620230086599 28/06/2023 FAKIR MASTANSHA MALNGSHA 1115006WL009096 FAKIR MASTANSHA MALNGSHA 00045 BARB0DABHOI 2200 2200 Processed 05/07/2023 3065568285 FAKIR MASTANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DABHOI GJ-15-006-013-001/263274
(BHILODIYA) 		1115006000NRG24280620230086600 28/06/2023 FAKIR MUMTAJBIBI MASTANSHA 1115006WL009096 FAKIR MUMTAJBIBI MASTANSHA 00045 BARB0DABHOI 2200 2200 Processed 05/07/2023 3065568286 MUMTAJBIBI MASTANSHA FAKIR BANK OF BARODA(606985)
SubTotal 19800 19800
10 DABHOI GJ-15-006-013-001/12690-A
(BHILODIYA) 		1115006000NRG24280620230086576 28/06/2023 CHAVDA RAGHUVIRSINH MAHENDRASINH 1115006WL009096 CHAVDA RAGHUVIRSINH MAHENDRASINH 00045 BARB0DBBLPU 2200 2200 Processed 05/07/2023 3065568256 CHAVADA RAGHUVIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHOI GJ-15-006-080-001/262310
(VANADARA) 		1115006000NRG24270620230085323 28/06/2023 VASAVA GANGABEN RAMESHBHAI 1115006WL009002 VASAVA GANGABEN RAMESHBHAI 00045 BARB0DBBLPU 3840 3840 Processed 05/07/2023 3065568304 GANGABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 6040 6040
12 DABHOI GJ-15-006-054-001/235425
(NARIYA) 		1115006000NRG24270620230085135 28/06/2023 Vasava Bhikhben Jentibhai 1115006WL008990 Vasava Bhikhben Jentibhai 00045 BARB0THUVAV 2560 2560 Processed 05/07/2023 3065568293 VASAVA BHIKHIBEN JENTIBHAI BANK OF BARODA(606985)
13 DABHOI GJ-15-006-054-001/235425
(NARIYA) 		1115006000NRG24270620230085134 28/06/2023 Vasava Jentibhai Ambalal 1115006WL008990 Vasava Jentibhai Ambalal 00045 BARB0THUVAV 2560 2560 Processed 05/07/2023 3065568292 Mr. JENTIBHAI AMBALAL VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5120 5120
14 DABHOI GJ-15-006-013-001/12670
(BHILODIYA) 		1115006000NRG24280620230086571 28/06/2023 VASAVA UKEDBHAI CHANDUBHAI 1115006WL009096 VASAVA UKEDBHAI CHANDUBHAI 00048 BKID0002608 2200 2200 Processed 05/07/2023 3065568299 UKEDBHAI CHANDUBHAI VASAVA BANK OF INDIA(508505)
15 DABHOI GJ-15-006-013-001/261209-D
(BHILODIYA) 		1115006000NRG24280620230086581 28/06/2023 CHAVDA RAJENDRASIGH SIVSIGH 1115006WL009096 CHAVDA RAJENDRASIGH SIVSIGH 00048 BKID0002608 2200 2200 Processed 05/07/2023 3065568296 RAJENDRASINH SHIVSINH CHAVDA BANK OF BARODA(606985)
16 DABHOI GJ-15-006-013-001/261212-D
(BHILODIYA) 		1115006000NRG24280620230086582 28/06/2023 CHAVDA SURENDRASIGH HAMIRSIGH 1115006WL009096 CHAVDA SURENDRASIGH HAMIRSIGH 00048 BKID0002608 2200 2200 Processed 05/07/2023 3065568297 CHAVADA SURENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHOI GJ-15-006-013-001/261223-D
(BHILODIYA) 		1115006000NRG24280620230086584 28/06/2023 GOHIL JAYENDRASINH DOLATSINH 1115006WL009096 GOHIL JAYENDRASINH DOLATSINH 00048 BKID0002608 2200 2200 Processed 05/07/2023 3065568298 MR JAYENDRASINH DOLATSINH GOHIL STATE BANK OF INDIA(508548)
18 DABHOI GJ-15-006-013-001/261250-D
(BHILODIYA) 		1115006000NRG24280620230086588 28/06/2023 TADVI MAHESHBHAI CHANDUBHAI 1115006WL009096 TADVI MAHESHBHAI CHANDUBHAI 00048 BKID0002608 2200 2200 Processed 05/07/2023 3065568301 TADAVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DABHOI GJ-15-006-013-001/263266
(BHILODIYA) 		1115006000NRG24280620230086595 28/06/2023 RABARI DEVSINHVKALYANBHAI 1115006WL009096 RABARI DEVSINHVKALYANBHAI 00048 BKID0002608 2200 2200 Processed 05/07/2023 3065568300 RABARI DEVASIBHAI KALYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHOI GJ-15-006-013-001/263281
(BHILODIYA) 		1115006000NRG24280620230086608 28/06/2023 CHAVDA BHUPENDRASINH MAHENDRASINH 1115006WL009099 CHAVDA BHUPENDRASINH MAHENDRASINH 00048 BKID0002608 2200 2200 Processed 05/07/2023 3065568302 Mr. BHUPENDRASINH MAHENDRASINH CHAVADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15400 15400
21 DABHOI GJ-15-006-013-001/263299
(BHILODIYA) 		1115006000NRG24280620230086623 28/06/2023 RABARI ANILBHAI BHAVANBHAI 1115006WL009099 RABARI ANILBHAI BHAVANBHAI 00177 IOBA0001158 2200 2200 Processed 05/07/2023 3065568295 Mr. ANILBHAI BHAVANBHAI RABARI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2200 2200
22 DABHOI GJ-15-006-013-001/12683-D
(BHILODIYA) 		1115006000NRG24280620230086573 28/06/2023 GOHIL YOGENDRASIGH CHATRISAGH 1115006WL009096 GOHIL YOGENDRASIGH CHATRISAGH 00415 SBIN0000352 2200 2200 Processed 05/07/2023 3065568294 Mr. YOGENDRASINH CHATRASINH GOHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 DABHOI GJ-15-006-013-001/263281
(BHILODIYA) 		1115006000NRG24280620230086610 28/06/2023 CHAVDA RAGHUVEERSINH BHUPENDRASINH 1115006WL009099 CHAVDA RAGHUVEERSINH BHUPENDRASINH 00415 SBIN0000352 2200 2200 Processed 05/07/2023 3065568303 MR CHAVADA RAGHUVIRSINH STATE BANK OF INDIA(508548)
SubTotal 4400 4400
24 DABHOI GJ-15-006-013-001/12670
(BHILODIYA) 		1115006000NRG24280620230086572 28/06/2023 GEETABEN UKEDBHAI 1115006WL009096 GEETABEN UKEDBHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568263 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHOI GJ-15-006-013-001/12683-D
(BHILODIYA) 		1115006000NRG24280620230086575 28/06/2023 GOHIL SIDDHRAJSINH YOGENDRASINH 1115006WL009096 GOHIL SIDDHRAJSINH YOGENDRASINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568281 GOHIL SIDDHRAJSINH YOGENDRASINH BANK OF BARODA(606985)
26 DABHOI GJ-15-006-013-001/233273
(BHILODIYA) 		1115006000NRG24280620230086578 28/06/2023 VAGHELA HASUMATIBEN SURENDRASINH 1115006WL009096 VAGHELA HASUMATIBEN SURENDRASINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568270 WAGHELA HASUMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DABHOI GJ-15-006-013-001/233273
(BHILODIYA) 		1115006000NRG24280620230086577 28/06/2023 VAGHELA SURENDRASINH VIKRAMSINH 1115006WL009096 VAGHELA SURENDRASINH VIKRAMSINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568269 VAGHELA SURENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DABHOI GJ-15-006-013-001/234198-D
(BHILODIYA) 		1115006000NRG24280620230086580 28/06/2023 DABHI PRAVINSINH GANPATSINH 1115006WL009096 DABHI PRAVINSINH GANPATSINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568258 Mr. PRAVINSINH GANPATSINH DABHI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 DABHOI GJ-15-006-013-001/261224-D
(BHILODIYA) 		1115006000NRG24280620230086587 28/06/2023 CHAVDA HANSABEN HITENDRASINH 1115006WL009096 CHAVDA HANSABEN HITENDRASINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568261 CHAVADA HANSABEN HITENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABHOI GJ-15-006-013-001/261224-D
(BHILODIYA) 		1115006000NRG24280620230086586 28/06/2023 CHAVDA HITENDRASINH NAGJIBAVA 1115006WL009096 CHAVDA HITENDRASINH NAGJIBAVA 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568260 CHAVADA HITENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABHOI GJ-15-006-013-001/261224-D
(BHILODIYA) 		1115006000NRG24280620230086585 28/06/2023 CHAVDA NAGJIBAVA GANPATSINH 1115006WL009096 CHAVDA NAGJIBAVA GANPATSINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568259 NAGJIBHAI GANPATSINH CHAVDA BANK OF BARODA(606985)
32 DABHOI GJ-15-006-013-001/263246
(BHILODIYA) 		1115006000NRG24280620230086589 28/06/2023 CHAVDA DILIPSINH BHIKHUBAVA 1115006WL009096 CHAVDA DILIPSINH BHIKHUBAVA 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568265 Mr. DILIPSINH BHIKHSINH CHAVADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 DABHOI GJ-15-006-013-001/263246
(BHILODIYA) 		1115006000NRG24280620230086590 28/06/2023 CHAVDA VINUBEN DILIPSINH 1115006WL009096 CHAVDA VINUBEN DILIPSINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568266 VINUBEN DILIPSINH CHAVADA BANK OF BARODA(606985)
34 DABHOI GJ-15-006-013-001/263247
(BHILODIYA) 		1115006000NRG24280620230086591 28/06/2023 CHHASTIYA MITARAJ NARENDRASINH 1115006WL009096 CHHASTIYA MITARAJ NARENDRASINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568262 MITRAJSINH N CHHASATIYA BANK OF BARODA(606985)
35 DABHOI GJ-15-006-013-001/263269
(BHILODIYA) 		1115006000NRG24280620230086597 28/06/2023 VAGHELA HARDIPSINH INDRASINH 1115006WL009096 VAGHELA HARDIPSINH INDRASINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568257 VAGHELA HARDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABHOI GJ-15-006-013-001/263271
(BHILODIYA) 		1115006000NRG24280620230086598 28/06/2023 VASAVA GANGABEN JASHUBHAI 1115006WL009096 VASAVA GANGABEN JASHUBHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568264 VASAVA GANGABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHOI GJ-15-006-013-001/263278
(BHILODIYA) 		1115006000NRG24280620230086606 28/06/2023 RABARI BAKORBHAI DHULABHAI 1115006WL009099 RABARI BAKORBHAI DHULABHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568267 RABARI BAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DABHOI GJ-15-006-013-001/263278
(BHILODIYA) 		1115006000NRG24280620230086607 28/06/2023 RABARI SHAKUBEN BAKORBHAI 1115006WL009099 RABARI SHAKUBEN BAKORBHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568268 RABARI SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABHOI GJ-15-006-013-001/263287
(BHILODIYA) 		1115006000NRG24280620230086611 28/06/2023 RABARI sanjaybhai 1115006WL009099 RABARI sanjaybhai 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568271 RABARI YOGESHBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABHOI GJ-15-006-013-001/263288
(BHILODIYA) 		1115006000NRG24280620230086612 28/06/2023 RABARI SANJAYBHAI LALJIBHAI 1115006WL009099 RABARI SANJAYBHAI LALJIBHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568272 SANJAYBHAI LALJIBHAI RABARI BANK OF INDIA(508505)
41 DABHOI GJ-15-006-013-001/263289
(BHILODIYA) 		1115006000NRG24280620230086614 28/06/2023 RABARI GITABEN NARANBHAI 1115006WL009099 RABARI GITABEN NARANBHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568279 GITABEN NARANBHAI RABARI BANK OF BARODA(606985)
42 DABHOI GJ-15-006-013-001/263289
(BHILODIYA) 		1115006000NRG24280620230086613 28/06/2023 RABARI NARANBHAI DHULABHAI 1115006WL009099 RABARI NARANBHAI DHULABHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568278 RABARI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DABHOI GJ-15-006-013-001/263290
(BHILODIYA) 		1115006000NRG24280620230086616 28/06/2023 RABARI ASMITABEN JAYESHBHAI 1115006WL009099 RABARI ASMITABEN JAYESHBHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568277 RABARI ASMITABEN JAYESHBHAI BANK OF BARODA(606985)
44 DABHOI GJ-15-006-013-001/263292
(BHILODIYA) 		1115006000NRG24280620230086617 28/06/2023 SOLANKI JITENDRASINH RAJENDRASINH 1115006WL009099 SOLANKI JITENDRASINH RAJENDRASINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568273 SOLANKI JITENDRASINH RAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DABHOI GJ-15-006-013-001/263293
(BHILODIYA) 		1115006000NRG24280620230086618 28/06/2023 CHAUHAN DILAVARSINH MANSINH 1115006WL009099 CHAUHAN DILAVARSINH MANSINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568280 CHAUHAN DILAVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DABHOI GJ-15-006-013-001/263295
(BHILODIYA) 		1115006000NRG24280620230086619 28/06/2023 VADJIYA RAJDIPSINH JITENDRASINH 1115006WL009099 VADJIYA RAJDIPSINH JITENDRASINH 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568282 Mr. RAJDIPSINH JITENDRASINH VADJIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 DABHOI GJ-15-006-013-001/263296
(BHILODIYA) 		1115006000NRG24280620230086621 28/06/2023 RABARI BHANUBEN KAMLESHBHAI 1115006WL009099 RABARI BHANUBEN KAMLESHBHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568276 RABARI BHANUBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DABHOI GJ-15-006-013-001/263296
(BHILODIYA) 		1115006000NRG24280620230086620 28/06/2023 RABARI KAMLESHBHAI DHULABHAI 1115006WL009099 RABARI KAMLESHBHAI DHULABHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568275 RABARI KAMLESHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DABHOI GJ-15-006-013-001/263299
(BHILODIYA) 		1115006000NRG24280620230086622 28/06/2023 RABARI SUNDARBEN BHAVANBHAI 1115006WL009099 RABARI SUNDARBEN BHAVANBHAI 00691 IPOS0000001 2200 2200 Processed 05/07/2023 3065568274 RABARI SUNDERBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57200 57200
Total 110160 110160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_280623APB_FTO_77242 Bank of Baroda BARB0DABHOI Dabhoi 4400
2 DABHOI GJ1115006_280623APB_FTO_77242 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 15400
3 DABHOI GJ1115006_280623APB_FTO_77242 Bank of Baroda BARB0DBBLPU BHILAPUR 6040
4 DABHOI GJ1115006_280623APB_FTO_77242 Bank of Baroda BARB0THUVAV THUVAVI, GUJARAT 5120
5 DABHOI GJ1115006_280623APB_FTO_77242 Bank of India BKID0002608 DABHOI 15400
6 DABHOI GJ1115006_280623APB_FTO_77242 Indian Overseas Bank IOBA0001158 VORA 2200
7 DABHOI GJ1115006_280623APB_FTO_77242 State Bank of India SBIN0000352 Dabhoi 4400
8 DABHOI GJ1115006_280623APB_FTO_77242 India Post Payments Bank IPOS0000001 VADODARA 57200

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