Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:26:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_190723APB_FTO_95130
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-15-006-007-002/170892
(BABOJ) 		1115006000NRG24190720230103114 19/07/2023 BARIYA SUMITRABEN HURSING 1115006WL011356 BARIYA SUMITRABEN HURSING 00045 BARB0DABHOI 3107 3107 Processed 28/07/2023 3947558160 SUMITRA BEN HARSING BHAI BARIYA HDFC BANK LTD(607152)
SubTotal 3107 3107
2 DABHOI GJ-15-006-039-001/65511-A
(KOTHARA) 		1115006000NRG24190720230103344 19/07/2023 VASAVA KANUBHAI SHANABHAI 1115006WL011400 VASAVA KANUBHAI SHANABHAI 00045 BARB0DBBLPU 3780 3780 Processed 28/07/2023 3947558156 Mr. KANUBHAI SANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3780 3780
3 DABHOI GJ-15-006-039-001/65514-A
(KOTHARA) 		1115006000NRG24190720230103346 19/07/2023 VASAVA BHAILALBHAI ANOPBHAI 1115006WL011400 VASAVA BHAILALBHAI ANOPBHAI 00045 BARB0DBMNDL 3780 3780 Processed 28/07/2023 3947558143 BHAILALBHAI PUNABHAI VASAVA BANK OF BARODA(606985)
4 DABHOI GJ-15-006-039-001/65595-A
(KOTHARA) 		1115006000NRG24190720230103355 19/07/2023 VASAVA VINODBHAI KANTIBHAI 1115006WL011400 VASAVA VINODBHAI KANTIBHAI 00045 BARB0DBMNDL 3780 3780 Processed 28/07/2023 3947558144 Mr. VINODBHAI KANTIBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 DABHOI GJ-15-006-045-001/13861-B
(MANDALA) 		1115006000NRG24190720230103356 19/07/2023 KHARVA KANUBHAI MONGHILALBHAI 1115006WL011400 KHARVA KANUBHAI MONGHILALBHAI 00045 BARB0DBMNDL 3780 3780 Processed 28/07/2023 3947558141 KANUBHAI MOGHILAL KHARWAL BANK OF BARODA(606985)
6 DABHOI GJ-15-006-045-001/210416-A
(MANDALA) 		1115006000NRG24190720230103358 19/07/2023 KHARVA SOBHNABEN NATVERBHAI 1115006WL011400 KHARVA SOBHNABEN NATVERBHAI 00045 BARB0DBMNDL 3780 3780 Processed 28/07/2023 3947558145 NATAVARBHAI SHANKARBHAI KHARWAL BANK OF BARODA(606985)
7 DABHOI GJ-15-006-045-001/210416-A
(MANDALA) 		1115006000NRG24190720230103357 19/07/2023 NATVERBHAI 1115006WL011400 NATVERBHAI 00045 BARB0DBMNDL 3780 3780 Processed 28/07/2023 3947558146 NATAVARBHAI SHANKARBHAI KHARWAL BANK OF BARODA(606985)
8 DABHOI GJ-15-006-045-001/210422-A
(MANDALA) 		1115006000NRG24190720230103360 19/07/2023 KHARVA CHAMPAKBHAI SHANKARBHAI 1115006WL011400 KHARVA CHAMPAKBHAI SHANKARBHAI 00045 BARB0DBMNDL 3780 3780 Processed 28/07/2023 3947558147 CHAMPAKBHAI SHANKERBHAI KHARWAL BANK OF BARODA(606985)
9 DABHOI GJ-15-006-045-001/210422-A
(MANDALA) 		1115006000NRG24190720230103361 19/07/2023 KHARVA JASODABEN CHAMPAKBHAI 1115006WL011400 KHARVA JASODABEN CHAMPAKBHAI 00045 BARB0DBMNDL 3780 3780 Processed 28/07/2023 3947558140 JASODABEN CHAMPAKBHAI KHARWAL BANK OF BARODA(606985)
10 DABHOI GJ-15-006-045-001/210423-A
(MANDALA) 		1115006000NRG24190720230103362 19/07/2023 KHARVA VISHALBHAI SAVAIBHAI 1115006WL011400 KHARVA VISHALBHAI SAVAIBHAI 00045 BARB0DBMNDL 3780 3780 Processed 28/07/2023 3947558142 KHARWAL VISHALBHAI BANK OF BARODA(606985)
SubTotal 30240 30240
11 DABHOI GJ-15-006-042-001/66846
(KUNVARPURA) 		1115006000NRG24190720230103327 19/07/2023 VAGHARI ARJUNBHAI RAMANBHAI 1115006WL011397 VAGHARI ARJUNBHAI RAMANBHAI 00089 CBIN0280494 2200 2200 Processed 28/07/2023 3947558154 Mr. ARJUNBHAI RAMANBHAI VAGHARI CENTRAL BANK OF INDIA(607115)
12 DABHOI GJ-15-006-042-001/66907
(KUNVARPURA) 		1115006000NRG24190720230103331 19/07/2023 BHATIYA HITENKUMAR RAJNIKANTBHAI 1115006WL011397 BHATIYA HITENKUMAR RAJNIKANTBHAI 00089 CBIN0280494 2200 2200 Processed 28/07/2023 3947558164 MR HIRENBHAI RAJNIKANTBHAI BHATI YA STATE BANK OF INDIA(508548)
SubTotal 4400 4400
13 DABHOI GJ-15-006-033-001/26216
(KARALIPURA) 		1115006000NRG24190720230103151 19/07/2023 VASAVA PUSHPABEN BALDEVKUMAR 1115006WL011362 VASAVA PUSHPABEN BALDEVKUMAR 00354 PUNB0015000 3585 3585 Processed 28/07/2023 3947558158 VASAVA PUSHPABEN PUNJAB NATIONAL BANK(508568)
14 DABHOI GJ-15-006-079-001/201919-A
(VADHAVANA) 		1115006000NRG24190720230103366 19/07/2023 Rathodiya Harmanbhai Shankarbhai 1115006WL011401 Rathodiya Harmanbhai Shankarbhai 00354 PUNB0015000 3585 3585 Processed 28/07/2023 3947558159 RATHODIYA HARMANBHAI SHANKARBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 7170 7170
15 DABHOI GJ-15-006-035-001/11183365
(KARNADI) 		1115006000NRG24190720230103397 19/07/2023 TADVI MAHENDRABHAI MANGUBHAI 1115006WL011406 TADVI MAHENDRABHAI MANGUBHAI 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558150 MAHENDRABHAI MANGUBHAI TADVI PUNJAB NATIONAL BANK(508568)
16 DABHOI GJ-15-006-035-001/11183366
(KARNADI) 		1115006000NRG24190720230103398 19/07/2023 TADVI KISHANBHAI GANPATBHAI 1115006WL011406 TADVI KISHANBHAI GANPATBHAI 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558139 KISHANBHAI TADAVI PUNJAB NATIONAL BANK(508568)
17 DABHOI GJ-15-006-035-001/11183369
(KARNADI) 		1115006000NRG24190720230103399 19/07/2023 TADVI MAHESHBHAI GOPALBHAI 1115006WL011406 TADVI MAHESHBHAI GOPALBHAI 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558161 MAHESBHAI GOPALBHAI TADVI PUNJAB NATIONAL BANK(508568)
18 DABHOI GJ-15-006-035-001/11183369
(KARNADI) 		1115006000NRG24190720230103400 19/07/2023 Tadvi Sumitraben Maheshbhai 1115006WL011406 Tadvi Sumitraben Maheshbhai 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558152 TADVI SUMITRABEN PUNJAB NATIONAL BANK(508568)
19 DABHOI GJ-15-006-035-001/11183370
(KARNADI) 		1115006000NRG24190720230103401 19/07/2023 TADVI SANJAYBHAI BHIKHABHAI 1115006WL011406 TADVI SANJAYBHAI BHIKHABHAI 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558149 SANJAYBHAI BHIKHABHAI TADVI PUNJAB NATIONAL BANK(508568)
20 DABHOI GJ-15-006-035-001/11183377
(KARNADI) 		1115006000NRG24190720230103404 19/07/2023 TADVI KISHANBHAI NAGJIBHAI 1115006WL011406 TADVI KISHANBHAI NAGJIBHAI 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558163 TADAVI KISHANBHAI NAGJIBHAI PUNJAB NATIONAL BANK(508568)
21 DABHOI GJ-15-006-035-001/11183380
(KARNADI) 		1115006000NRG24190720230103406 19/07/2023 Tadvi Ushaben Naginbhai 1115006WL011406 Tadvi Ushaben Naginbhai 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558148 USHABEN NAGINBHAI TADVI PUNJAB NATIONAL BANK(508568)
22 DABHOI GJ-15-006-035-001/235086
(KARNADI) 		1115006000NRG24190720230103427 19/07/2023 TADVI MEHULBHAI MANGUBHAI 1115006WL011407 TADVI MEHULBHAI MANGUBHAI 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558151 Mr. MEHULKUMAR MANGUBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 DABHOI GJ-15-006-035-001/261714
(KARNADI) 		1115006000NRG24190720230103433 19/07/2023 KHER RANJITSINH JASVANTSINH 1115006WL011407 KHER RANJITSINH JASVANTSINH 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558138 Mr. RANJITSINH JASVANTSINH KHAIR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 DABHOI GJ-15-006-035-001/66058
(KARNADI) 		1115006000NRG24190720230103436 19/07/2023 TADVI MANGUBHAI KABHAYBHAI 1115006WL011407 TADVI MANGUBHAI KABHAYBHAI 00354 PUNB0555400 3450 3450 Processed 28/07/2023 3947558162 Mr. MANGUBHAI KABHAIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 34500 34500
25 DABHOI GJ-15-006-042-001/66898
(KUNVARPURA) 		1115006000NRG24190720230103329 19/07/2023 PATANVADIA RAMANBHAI BABARBHAI 1115006WL011397 PATANVADIA RAMANBHAI BABARBHAI 00415 SBIN0003964 2200 2200 Processed 28/07/2023 3947558167 Mr. RAMANBHAI BABARBHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 DABHOI GJ-15-006-042-001/66898
(KUNVARPURA) 		1115006000NRG24190720230103330 19/07/2023 PATANVADIYA MIRABEN RAMANBHAI 1115006WL011397 PATANVADIYA MIRABEN RAMANBHAI 00415 SBIN0003964 2200 2200 Processed 28/07/2023 3947558166 Mr. RAMANBHAI BABARBHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 DABHOI GJ-15-006-042-001/66909
(KUNVARPURA) 		1115006000NRG24190720230103332 19/07/2023 BHATIYA KAMINIBEN YAGNASWARUPDAS 1115006WL011397 BHATIYA KAMINIBEN YAGNASWARUPDAS 00415 SBIN0003964 2200 2200 Processed 28/07/2023 3947558137 KAMINIBEN BHATIYA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
28 DABHOI GJ-15-006-035-001/235086
(KARNADI) 		1115006000NRG24190720230103428 19/07/2023 TADVI RANJANBEN MEHULBHAI 1115006WL011407 TADVI RANJANBEN MEHULBHAI 00415 SBIN0010962 3450 3450 Processed 28/07/2023 3947558165 MRS RANJANBEN MAHELBHAI TADVI STATE BANK OF INDIA(508548)
29 DABHOI GJ-15-006-035-001/26277
(KARNADI) 		1115006000NRG24190720230103435 19/07/2023 PARMAR GANPATSINH ABHESINH 1115006WL011407 PARMAR GANPATSINH ABHESINH 00415 SBIN0010962 3450 3450 Processed 28/07/2023 3947558153 MR GANPATSINH ABHESINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 6900 6900
30 DABHOI GJ-15-006-029-001/201394
(KADDHARA) 		1115006000NRG24190720230103183 19/07/2023 PARMAR SHARDABEN MANILAL 1115006WL011374 PARMAR SHARDABEN MANILAL 00415 SBIN0017320 735 735 Processed 29/07/2023 3947558155 PARMAR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735 735
31 DABHOI GJ-15-006-042-001/66912
(KUNVARPURA) 		1115006000NRG24190720230103334 19/07/2023 VAGHARI RAMESHBHAI CHHAGANBHAI 1115006WL011397 VAGHARI RAMESHBHAI CHHAGANBHAI 00691 IPOS0000001 3300 3300 Processed 28/07/2023 3947558157 Mr. RAMESHBHAI CHHAGANBHAI VAGHARI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3300 3300
Total 100732 100732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_190723APB_FTO_95130 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3107
2 DABHOI GJ1115006_190723APB_FTO_95130 Bank of Baroda BARB0DBBLPU BHILAPUR 3780
3 DABHOI GJ1115006_190723APB_FTO_95130 Bank of Baroda BARB0DBMNDL MANDALA 30240
4 DABHOI GJ1115006_190723APB_FTO_95130 Central Bank Of India CBIN0280494 KAYAVAROHAN 4400
5 DABHOI GJ1115006_190723APB_FTO_95130 Punjab National Bank PUNB0015000 DABHOI 7170
6 DABHOI GJ1115006_190723APB_FTO_95130 Punjab National Bank PUNB0555400 KARNALI 34500
7 DABHOI GJ1115006_190723APB_FTO_95130 State Bank of India SBIN0003964 KAYAVAROHAN 6600
8 DABHOI GJ1115006_190723APB_FTO_95130 State Bank of India SBIN0010962 CHANDOD 6900
9 DABHOI GJ1115006_190723APB_FTO_95130 State Bank of India SBIN0017320 Waghodia 735
10 DABHOI GJ1115006_190723APB_FTO_95130 India Post Payments Bank IPOS0000001 VADODARA 3300

Download In Excel