Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:56 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_190523FTO_34078
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-15-006-029-002/26153
(KADDHARA) 		1115006000NRG24190520230036184 19/05/2023 VASAVA MAHESHBHAI DEVJIBHAI 1115006WL003677 VASAVA MAHESHBHAI DEVJIBHAI 00045 BARB0DABHOI 4096 4096 Rejected 25/05/2023 1858003736 No Such Account
SubTotal 4096 4096
2 DABHOI GJ-15-006-029-001/2626430-B
(KADDHARA) 		1115006000NRG24190520230036229 19/05/2023 VASAVA MANIBEN RANCHHODBHAI 1115006WL003683 VASAVA MANIBEN RANCHHODBHAI 00045 BARB0DBBLPU 4096 4096 Processed 25/05/2023 1858003738 VASAVA MANIBEN RANCHHODBHAI ()
3 DABHOI GJ-15-006-029-002/26181
(KADDHARA) 		1115006000NRG24190520230036169 19/05/2023 PADHIYAR NARENDRABHAI ABHESINH 1115006WL003675 PADHIYAR NARENDRABHAI ABHESINH 00045 BARB0DBBLPU 4096 4096 Processed 25/05/2023 1858003737 PADHIYAR NARENDRABHAI ABHESINH ()
SubTotal 8192 8192
4 DABHOI GJ-15-006-026-001/66316
(GAMADI) 		1115006000NRG24190520230035744 19/05/2023 VASAVA KABHAI JESINGBHAI 1115006WL003634 VASAVA KABHAI JESINGBHAI 00048 BKID0002608 4096 4096 Processed 25/05/2023 1858003740 VASAVA KABHAI JESINGBHAI ()
5 DABHOI GJ-15-006-031-001/66270-A
(KANAYADA) 		1115006000NRG24190520230035771 19/05/2023 RATHODIYA PRAVINBHAI PRABHATBHAI 1115006WL003640 RATHODIYA PRAVINBHAI PRABHATBHAI 00048 BKID0002608 4096 4096 Processed 25/05/2023 1858003739 RATHODIYA PRAVINBHAI PRABHATBHAI ()
SubTotal 8192 8192
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_190523FTO_34078 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 4096
2 DABHOI GJ1115006_190523FTO_34078 Bank of Baroda BARB0DBBLPU BHILAPUR 8192
3 DABHOI GJ1115006_190523FTO_34078 Bank of India BKID0002608 DABHOI 8192

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