Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:47:27 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_080823FTO_112047
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-15-006-039-001/65514
(KOTHARA) 		1115006000NRG24040820230111456 08/08/2023 VASAVA SHARDABEN BHILALBHAI 1115006WL0012811 VASAVA SHARDABEN BHILALBHAI 00045 BARB0DBMNDL 3780 3780 Processed 20/09/2023 5774293019 VASAVA SHARDABEN BHILALBHAI ()
SubTotal 3780 3780
2 DABHOI GJ-15-006-026-001/261840
(GAMADI) 		1115006000NRG24040820230111449 08/08/2023 Bariya Bhavanaben Raysingbhai 1115006WL0012807 Bariya Bhavanaben Raysingbhai 00048 BKID0002608 3840 3840 Processed 20/09/2023 5774293020 Bariya Bhavanaben Raysingbhai ()
SubTotal 3840 3840
3 DABHOI GJ-15-006-026-001/261839
(GAMADI) 		1115006000NRG24040820230111455 08/08/2023 BARIYA SHANKARBHAI KABHAIBHAI 1115006WL0012810 BARIYA SHANKARBHAI KABHAIBHAI 00415 SBIN0000352 3840 3840 Processed 20/09/2023 5774293021 MRS BARIYA KAMALABEN ()
SubTotal 3840 3840
Total 11460 11460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_080823FTO_112047 Bank of Baroda BARB0DBMNDL MANDALA 3780
2 DABHOI GJ1115006_080823FTO_112047 Bank of India BKID0002608 DABHOI 3840
3 DABHOI GJ1115006_080823FTO_112047 State Bank of India SBIN0000352 DABHOI 3840

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