Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:46:12 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_220523FTO_36722
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-15-006-051-001/260924
(NAGDOL) 		1115006000NRG24220520230039617 22/05/2023 Ghariya Gajendrasinh Rajendrasinh 1115006WL004050 Ghariya Gajendrasinh Rajendrasinh 00045 BARB0CHANVA 3840 3840 Processed 25/05/2023 1862379590 Ghariya Gajendrasinh Rajendrasinh ()
SubTotal 3840 3840
2 DABHOI GJ-15-006-024-001/698351
(FARTIKUI) 		1115006000NRG24220520230040189 22/05/2023 VASAVA SHYAMBHAI CHITUBHAI 1115006WL004117 VASAVA SHYAMBHAI CHITUBHAI 00045 BARB0NADAXX 3840 3840 Processed 25/05/2023 1862379592 VASAVA SHYAMBHAI CHITUBHAI ()
3 DABHOI GJ-15-006-024-001/698354
(FARTIKUI) 		1115006000NRG24220520230040191 22/05/2023 VASAVA PREMILABEN MAHESHBHAI 1115006WL004117 VASAVA PREMILABEN MAHESHBHAI 00045 BARB0NADAXX 3840 3840 Processed 25/05/2023 1862379593 VASAVA PREMILABEN MAHESHBHAI ()
4 DABHOI GJ-15-006-024-002/26725
(FARTIKUI) 		1115006000NRG24220520230040192 22/05/2023 VASAVA AMBUBHAI SHANKARBHAI 1115006WL004117 VASAVA AMBUBHAI SHANKARBHAI 00045 BARB0NADAXX 3840 3840 Processed 25/05/2023 1862379591 VASAVA AMBUBHAI SHANKARBHAI ()
SubTotal 11520 11520
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_220523FTO_36722 Bank of Baroda BARB0CHANVA CHANVADA 3840
2 DABHOI GJ1115006_220523FTO_36722 Bank of Baroda BARB0NADAXX NADA, GUJARAT 11520

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