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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_220923APB_FTO_140137
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-15-006-055-001/262136
(ORDI (MA)) 		1115006000NRG24210920230137058 22/09/2023 TADVI FOGATBHAI VITTHALBHAI 1115006WL017475 TADVI FOGATBHAI VITTHALBHAI 00045 BARB0CHANVA 2250 2250 Processed 28/09/2023 5929813256 FOGATBHAI VITTHALBHA BANK OF BARODA(606985)
SubTotal 2250 2250
2 DABHOI GJ-15-006-040-001/30136085
(KUKAD) 		1115006000NRG24220920230137312 22/09/2023 VASAVA ARUNABEN BHARATBHAI 1115006WL017522 VASAVA ARUNABEN BHARATBHAI 00045 BARB0DABHOI 1500 1500 Processed 28/09/2023 5929813235 VASAVA ARUNABEN BANK OF BARODA(606985)
3 DABHOI GJ-15-006-055-001/262134
(ORDI (MA)) 		1115006000NRG24220920230137313 22/09/2023 BARIYA SHANTIBHAI VITHTHALBHAI 1115006WL017523 BARIYA SHANTIBHAI VITHTHALBHAI 00045 BARB0DABHOI 3840 3840 Processed 28/09/2023 5929813234 BARIYASHANTILALVITTH BANK OF BARODA(606985)
SubTotal 5340 5340
4 DABHOI GJ-15-006-064-002/14196-B
(RASULPURA) 		1115006000NRG24210920230137052 22/09/2023 VANKAR KALIDASH HARIBHAI 1115006WL017473 VANKAR KALIDASH HARIBHAI 00045 BARB0DBBLPU 3840 3840 Processed 28/09/2023 5929813273 KALIDASBHAI HARIBHAI BANK OF BARODA(606985)
5 DABHOI GJ-15-006-064-002/14196-B
(RASULPURA) 		1115006000NRG24210920230137053 22/09/2023 VANKAR PREMILABEN KALIDASH 1115006WL017473 VANKAR PREMILABEN KALIDASH 00045 BARB0DBBLPU 3840 3840 Processed 28/09/2023 5929813272 PREMILABEN KALIDASBH BANK OF BARODA(606985)
6 DABHOI GJ-15-006-080-001/14428
(VANADARA) 		1115006000NRG24220920230137450 22/09/2023 RATHODIYA RAJUBHAI CHHITYBHAI 1115006WL017549 RATHODIYA RAJUBHAI CHHITYBHAI 00045 BARB0DBBLPU 3584 3584 Processed 28/09/2023 5929813271 RAJUBHAI CHHITABHAI TALAUIYA IDBI BANK(607095)
7 DABHOI GJ-15-006-080-001/262347
(VANADARA) 		1115006000NRG24220920230137451 22/09/2023 Rathodia Natubhai Chitabhai 1115006WL017549 Rathodia Natubhai Chitabhai 00045 BARB0DBBLPU 3584 3584 Processed 28/09/2023 5929813225 RATHODIA NATUBHAI BANK OF BARODA(606985)
SubTotal 14848 14848
8 DABHOI GJ-15-006-040-001/2062-A
(KUKAD) 		1115006000NRG24220920230137230 22/09/2023 TADVI JYOTIBEN AXAYBHAI 1115006WL017503 TADVI JYOTIBEN AXAYBHAI 00045 BARB0DBDABH 1100 1100 Processed 28/09/2023 5929813270 JYOTIBEN AKSAYBHAI T BANK OF BARODA(606985)
9 DABHOI GJ-15-006-040-001/206471
(KUKAD) 		1115006000NRG24220920230137231 22/09/2023 PREMILABEN 1115006WL017503 PREMILABEN 00045 BARB0DBDABH 1320 1320 Processed 28/09/2023 5929813257 PRAJAPATI PREMILABEN R HDFC BANK LTD(607152)
10 DABHOI GJ-15-006-040-001/206490
(KUKAD) 		1115006000NRG24220920230137232 22/09/2023 TEJALBEN 1115006WL017503 TEJALBEN 00045 BARB0DBDABH 1320 1320 Processed 28/09/2023 5929813258 TEJALBEN KIRANBHAI T BANK OF BARODA(606985)
11 DABHOI GJ-15-006-040-001/2069
(KUKAD) 		1115006000NRG24220920230137233 22/09/2023 VASAVA ARVINDBHAI LALAJIBHAI 1115006WL017503 VASAVA ARVINDBHAI LALAJIBHAI 00045 BARB0DBDABH 1320 1320 Processed 28/09/2023 5929813260 ARVINDBHAI LALAGIBHA BANK OF BARODA(606985)
12 DABHOI GJ-15-006-040-001/2069
(KUKAD) 		1115006000NRG24220920230137311 22/09/2023 VASAVA SUMITRABEN ARVINDBHAI 1115006WL017522 VASAVA SUMITRABEN ARVINDBHAI 00045 BARB0DBDABH 1500 1500 Processed 28/09/2023 5929813259 SUMITRABEN ARVINDBHA BANK OF BARODA(606985)
13 DABHOI GJ-15-006-040-001/29936
(KUKAD) 		1115006000NRG24220920230137234 22/09/2023 THAKOR DAXABEN VIJAYKUMAR 1115006WL017503 THAKOR DAXABEN VIJAYKUMAR 00045 BARB0DBDABH 1320 1320 Processed 28/09/2023 5929813261 DAKSHABEN VIJAYBHAI BANK OF BARODA(606985)
14 DABHOI GJ-15-006-040-001/30136086
(KUKAD) 		1115006000NRG24220920230137235 22/09/2023 RATHODIYA KAMLESHBHAI BHAYLALBHAI 1115006WL017503 RATHODIYA KAMLESHBHAI BHAYLALBHAI 00045 BARB0DBDABH 1320 1320 Processed 28/09/2023 5929813233 KAMLESHBHAI BHAILALB BANK OF BARODA(606985)
SubTotal 9200 9200
15 DABHOI GJ-15-006-075-001/11186007
(THARVASA) 		1115006000NRG24220920230137226 22/09/2023 Narmadaben 1115006WL017502 Narmadaben 00045 BARB0NADAXX 3750 3750 Processed 28/09/2023 5929813241 NARMADABEN BHAILAL B BANK OF BARODA(606985)
16 DABHOI GJ-15-006-075-001/68786
(THARVASA) 		1115006000NRG24220920230137228 22/09/2023 BARIYA CHIMANBHAI MOTIBHAI 1115006WL017502 BARIYA CHIMANBHAI MOTIBHAI 00045 BARB0NADAXX 3750 3750 Processed 28/09/2023 5929813240 BARIYA CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DABHOI GJ-15-006-075-001/68794
(THARVASA) 		1115006000NRG24220920230137229 22/09/2023 VASAVA URMILABEN VISHNUBHAI 1115006WL017502 VASAVA URMILABEN VISHNUBHAI 00045 BARB0NADAXX 3750 3750 Processed 28/09/2023 5929813242 VASAVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11250 11250
18 DABHOI GJ-15-006-055-001/262132
(ORDI (MA)) 		1115006000NRG24210920230137057 22/09/2023 BARIYA MANIBEN MOTIBHAI 1115006WL017475 BARIYA MANIBEN MOTIBHAI 00045 BARB0TENTAL 2250 2250 Processed 28/09/2023 5929813255 BARIYA MANIBEN HDFC BANK LTD(607152)
19 DABHOI GJ-15-006-055-002/13919-A
(ORDI (MA)) 		1115006000NRG24210920230137059 22/09/2023 Tadvi Muljibhai 1115006WL017475 Tadvi Muljibhai 00045 BARB0TENTAL 2250 2250 Processed 28/09/2023 5929813253 MULJIBHAI VITHALBHAI BANK OF BARODA(606985)
20 DABHOI GJ-15-006-055-002/13999-A
(ORDI (MA)) 		1115006000NRG24210920230137060 22/09/2023 TADVI BHARAT BHAI MAGANBHAI 1115006WL017475 TADVI BHARAT BHAI MAGANBHAI 00045 BARB0TENTAL 2250 2250 Processed 28/09/2023 5929813254 TADVI BHARATBHAI BANK OF BARODA(606985)
21 DABHOI GJ-15-006-055-002/208106
(ORDI (MA)) 		1115006000NRG24210920230137061 22/09/2023 TADVI MANAHARBHAI BABUBHAI 1115006WL017475 TADVI MANAHARBHAI BABUBHAI 00045 BARB0TENTAL 2250 2250 Processed 28/09/2023 5929813252 Mr. MANAHARBHAI BABUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9000 9000
22 DABHOI GJ-15-006-001-001/65036-A
(ANGUTHAN) 		1115006000NRG24210920230137056 22/09/2023 Vankar Chandrkantbhai 1115006WL017474 Vankar Chandrkantbhai 00045 BARB0THUVAV 3750 3750 Processed 28/09/2023 5929813237 CHANDRAKANTBHAI P VA BANK OF BARODA(606985)
23 DABHOI GJ-15-006-001-001/65036-A
(ANGUTHAN) 		1115006000NRG24210920230137055 22/09/2023 Vankar Manjulaben 1115006WL017474 Vankar Manjulaben 00045 BARB0THUVAV 3750 3750 Processed 28/09/2023 5929813239 VANKAR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
24 DABHOI GJ-15-006-001-001/65036-A
(ANGUTHAN) 		1115006000NRG24210920230137054 22/09/2023 VANKAR PRBHUDAS LALLU 1115006WL017474 VANKAR PRBHUDAS LALLU 00045 BARB0THUVAV 3750 3750 Processed 28/09/2023 5929813238 VANKAR PRABHUDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DABHOI GJ-15-006-038-001/11184307
(KHANPURA) 		1115006000NRG24220920230137343 22/09/2023 Rajubhai 1115006WL017528 Rajubhai 00045 BARB0THUVAV 3750 3750 Processed 28/09/2023 5929813227 RAJUBHAI PATANVADIYA BANK OF BARODA(606985)
26 DABHOI GJ-15-006-080-001/262321
(VANADARA) 		1115006000NRG24220920230137420 22/09/2023 RATHODIYA DHANIBEN KANCHANBHAI 1115006WL017542 RATHODIYA DHANIBEN KANCHANBHAI 00045 BARB0THUVAV 3584 3584 Processed 28/09/2023 5929813226 DHANIBEN KANCHANBHAI RATHOD IDBI BANK(607095)
27 DABHOI GJ-15-006-080-001/262341
(VANADARA) 		1115006000NRG24220920230137421 22/09/2023 RATHODIYA SHANTABEN CHANDUBHAI 1115006WL017542 RATHODIYA SHANTABEN CHANDUBHAI 00045 BARB0THUVAV 3584 3584 Processed 28/09/2023 5929813224 SHANTABEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 22168 22168
28 DABHOI GJ-15-006-034-001/170660
(KARMAL) 		1115006000NRG24220920230137236 22/09/2023 VASAVA MANHARBHAI VENIBHAI 1115006WL017504 VASAVA MANHARBHAI VENIBHAI 00089 CBIN0280494 3080 3080 Processed 28/09/2023 5929813244 Mr. MANHARBHAI VENIBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 DABHOI GJ-15-006-034-001/170660
(KARMAL) 		1115006000NRG24220920230137237 22/09/2023 Vasava Sumitraben Manharbhai 1115006WL017504 Vasava Sumitraben Manharbhai 00089 CBIN0280494 3080 3080 Processed 28/09/2023 5929813248 Mrs. SUMITRABEN MANAHARBHAI VASAVA CENTRAL BANK OF INDIA(607115)
30 DABHOI GJ-15-006-034-001/65619-A
(KARMAL) 		1115006000NRG24220920230137239 22/09/2023 Vasava Jashbhai Jivanbhai 1115006WL017505 Vasava Jashbhai Jivanbhai 00089 CBIN0280494 3840 3840 Processed 28/09/2023 5929813247 Mr. JASHBHAI JIVANBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10000 10000
31 DABHOI GJ-15-006-080-001/262346
(VANADARA) 		1115006000NRG24220920230137422 22/09/2023 Sanjay 1115006WL017542 Sanjay 00165 IBKL0000289 3584 3584 Processed 28/09/2023 5929813236 RATHODIA SANJAYBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
32 DABHOI GJ-15-006-004-001/261310
(AMRESWAR) 		1115006000NRG24220920230137315 22/09/2023 VASAVA BHUPENDRABHAI MANGALBHAI 1115006WL017524 VASAVA BHUPENDRABHAI MANGALBHAI 00415 SBIN0000352 3840 3840 Processed 28/09/2023 5929813250 VASAVA BHUPENDRABHAI UNION BANK OF INDIA(508500)
33 DABHOI GJ-15-006-038-001/66764-A
(KHANPURA) 		1115006000NRG24220920230137346 22/09/2023 Pava Rajnaben 1115006WL017528 Pava Rajnaben 00415 SBIN0000352 3750 3750 Processed 28/09/2023 5929813246 MR VISHNUBHAI KABHAI BHAI PATANWADIYA STATE BANK OF INDIA(508548)
34 DABHOI GJ-15-006-038-001/66764-A
(KHANPURA) 		1115006000NRG24220920230137345 22/09/2023 Pava Vishnu 1115006WL017528 Pava Vishnu 00415 SBIN0000352 250 250 Processed 28/09/2023 5929813245 MR VISHNUBHAI KABHAI BHAI PATANWADIYA STATE BANK OF INDIA(508548)
35 DABHOI GJ-15-006-040-001/2066
(KUKAD) 		1115006000NRG24220920230137310 22/09/2023 TADVI LILABEN 1115006WL017522 TADVI LILABEN 00415 SBIN0000352 1500 1500 Rejected 28/09/2023 5929813243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 DABHOI GJ-15-006-075-001/11186040
(THARVASA) 		1115006000NRG24220920230137227 22/09/2023 Rasikben 1115006WL017502 Rasikben 00415 SBIN0000352 3750 3750 Processed 28/09/2023 5929813249 PATANWADIYA RASIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
37 DABHOI GJ-15-006-034-001/170660
(KARMAL) 		1115006000NRG24220920230137238 22/09/2023 Vasava Miteshbhai Manharbhai 1115006WL017504 Vasava Miteshbhai Manharbhai 00415 SBIN0003964 3080 3080 Processed 28/09/2023 5929813251 Mr. MITESHBHAI MANHARBHAI VASAVA CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
38 DABHOI GJ-15-006-079-001/201930-A
(VADHAVANA) 		1115006000NRG24210920230137008 22/09/2023 Rathodiya Nileshbhai Jagdishbhai 1115006WL017462 Rathodiya Nileshbhai Jagdishbhai 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929813268 RATHODIYA NILESHBHAI JAGDISHBHAI PUNJAB NATIONAL BANK(508568)
39 DABHOI GJ-15-006-079-001/201953-A
(VADHAVANA) 		1115006000NRG24210920230136987 22/09/2023 RATHODIYA KANCHANBHAI KHODABHAI 1115006WL017459 RATHODIYA KANCHANBHAI KHODABHAI 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929813266 RATHODIYA KANCHANBHA BANK OF BARODA(606985)
40 DABHOI GJ-15-006-079-001/201954-A
(VADHAVANA) 		1115006000NRG24210920230137011 22/09/2023 RATHODIYA LILABEN RAVJIBHAI 1115006WL017463 RATHODIYA LILABEN RAVJIBHAI 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929813263 RATHODIYA LILABEN RA BANK OF BARODA(606985)
41 DABHOI GJ-15-006-079-001/201958-A
(VADHAVANA) 		1115006000NRG24210920230136993 22/09/2023 RATHODIYA HARMABHAI SANABHAI 1115006WL017459 RATHODIYA HARMABHAI SANABHAI 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929813262 RATHODIYA HARMANBHAI PUNJAB NATIONAL BANK(508568)
42 DABHOI GJ-15-006-079-001/201961-A
(VADHAVANA) 		1115006000NRG24210920230136994 22/09/2023 RATHODIYA DHULIBEN KANTIBHAI 1115006WL017459 RATHODIYA DHULIBEN KANTIBHAI 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929813265 RATHODIYA DHULIBEN PUNJAB NATIONAL BANK(508568)
43 DABHOI GJ-15-006-079-001/201963-A
(VADHAVANA) 		1115006000NRG24210920230136995 22/09/2023 RATHODIYA RANJANBEN SURESHBHAI 1115006WL017459 RATHODIYA RANJANBEN SURESHBHAI 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929813264 RATHODIYA RANJANBEN PUNJAB NATIONAL BANK(508568)
44 DABHOI GJ-15-006-079-001/26527
(VADHAVANA) 		1115006000NRG24210920230137009 22/09/2023 Rathodiya Naginbhai Somabhai 1115006WL017462 Rathodiya Naginbhai Somabhai 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929813267 RATHODIYA NAGINBHAI PUNJAB NATIONAL BANK(508568)
45 DABHOI GJ-15-006-079-001/26528
(VADHAVANA) 		1115006000NRG24210920230137010 22/09/2023 Rathodiya Arvindbhai Laxmanbhai 1115006WL017462 Rathodiya Arvindbhai Laxmanbhai 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929813269 Mr. ARVINDBHAI LAXMANBHAI RATHODIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 DABHOI GJ-15-006-080-001/14466
(VANADARA) 		1115006000NRG24220920230137442 22/09/2023 Rathodiya Prakashbhai Prabhatbhai 1115006WL017547 Rathodiya Prakashbhai Prabhatbhai 00691 IPOS0000001 3584 3584 Processed 28/09/2023 5929813230 PRAKASHBHAI PRABHATB BANK OF BARODA(606985)
47 DABHOI GJ-15-006-080-001/262317
(VANADARA) 		1115006000NRG24220920230137423 22/09/2023 RATHODIYA GHANSHYAMBHAI LAXMANHBAI 1115006WL017543 RATHODIYA GHANSHYAMBHAI LAXMANHBAI 00691 IPOS0000001 3584 3584 Processed 28/09/2023 5929813231 RATHODIYA GHANSHYAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DABHOI GJ-15-006-080-001/262351
(VANADARA) 		1115006000NRG24220920230137443 22/09/2023 Rathodiya Madhuben Fatesinh 1115006WL017547 Rathodiya Madhuben Fatesinh 00691 IPOS0000001 3584 3584 Processed 28/09/2023 5929813228 MADHUBEN FATESINH RA BANK OF BARODA(606985)
49 DABHOI GJ-15-006-080-001/262354
(VANADARA) 		1115006000NRG24220920230137424 22/09/2023 Rathodiya Dineshbhai Mahijibhai 1115006WL017543 Rathodiya Dineshbhai Mahijibhai 00691 IPOS0000001 3584 3584 Processed 28/09/2023 5929813229 DINESHBHAI MAHIJIBHAI RATHODIYA IDBI BANK(607095)
50 DABHOI GJ-15-006-080-001/262355
(VANADARA) 		1115006000NRG24220920230137425 22/09/2023 Rathodiya Kantaben Somabhai 1115006WL017543 Rathodiya Kantaben Somabhai 00691 IPOS0000001 3584 3584 Processed 28/09/2023 5929813232 KANTABEN SOMABHAI RA BANK OF BARODA(606985)
SubTotal 48640 48640
Total 152450 152450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_220923APB_FTO_140137 Bank of Baroda BARB0CHANVA CHANVADA 2250
2 DABHOI GJ1115006_220923APB_FTO_140137 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 5340
3 DABHOI GJ1115006_220923APB_FTO_140137 Bank of Baroda BARB0DBBLPU BHILAPUR 14848
4 DABHOI GJ1115006_220923APB_FTO_140137 Bank of Baroda BARB0DBDABH DABHOI 9200
5 DABHOI GJ1115006_220923APB_FTO_140137 Bank of Baroda BARB0NADAXX NADA, GUJARAT 11250
6 DABHOI GJ1115006_220923APB_FTO_140137 Bank of Baroda BARB0TENTAL TENTALAV 9000
7 DABHOI GJ1115006_220923APB_FTO_140137 Bank of Baroda BARB0THUVAV THUVAVI, GUJARAT 22168
8 DABHOI GJ1115006_220923APB_FTO_140137 Central Bank Of India CBIN0280494 KAYAVAROHAN 10000
9 DABHOI GJ1115006_220923APB_FTO_140137 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 3584
10 DABHOI GJ1115006_220923APB_FTO_140137 State Bank of India SBIN0000352 DABHOI 13090
11 DABHOI GJ1115006_220923APB_FTO_140137 State Bank of India SBIN0003964 KAYAVAROHAN 3080
12 DABHOI GJ1115006_220923APB_FTO_140137 India Post Payments Bank IPOS0000001 VADODARA 48640

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