Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:14:08 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_271023APB_FTO_162803
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-15-006-003-001/210005
(AKOTI) 		1115006000NRG24251020230148390 27/10/2023 Rohit Padmaben Hashmukhbhai 1115006WL019779 Rohit Padmaben Hashmukhbhai 00045 BARB0CHANVA 3840 3840 Processed 03/11/2023 6989308144 PADMABEN HASHMUKHBHA BANK OF BARODA(606985)
SubTotal 3840 3840
2 DABHOI GJ-15-006-018-001/207301-D
(CHANVADA) 		1115006000NRG24231020230148214 27/10/2023 BARIA RAMANBHAI SOMABHAI 1115006WL019755 BARIA RAMANBHAI SOMABHAI 00045 BARB0DABHOI 3840 3840 Processed 03/11/2023 6989308158 RAMANBHAI SOMABHAI B BANK OF BARODA(606985)
3 DABHOI GJ-15-006-045-001/234081
(MANDALA) 		1115006000NRG24261020230148795 27/10/2023 VALAND BHUPENDRABHAI TRIBHOVANDAS 1115006WL019856 VALAND BHUPENDRABHAI TRIBHOVANDAS 00045 BARB0DABHOI 3840 3840 Processed 03/11/2023 6989308171 NIRJANBEN TRIBHOVAND BANK OF BARODA(606985)
4 DABHOI GJ-15-006-081-001/27360
(VASAI) 		1115006000NRG24251020230148442 27/10/2023 RATHODIYA KAILASHBEN SHANKARBHAI 1115006WL019794 RATHODIYA KAILASHBEN SHANKARBHAI 00045 BARB0DABHOI 3300 3300 Processed 03/11/2023 6989308155 Ms. KAILASHBEN SHANKARBHAI RATHODIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 DABHOI GJ-15-006-081-001/27364
(VASAI) 		1115006000NRG24251020230148444 27/10/2023 VASAVA SUDHABEN GHANSHYAMBHAI 1115006WL019794 VASAVA SUDHABEN GHANSHYAMBHAI 00045 BARB0DABHOI 220 220 Processed 03/11/2023 6989308159 SUDHABEN GHANSHYAMBH BANK OF BARODA(606985)
SubTotal 11200 11200
6 DABHOI GJ-15-006-012-002/13635-A
(BHILAPUR) 		1115006000NRG24261020230148799 27/10/2023 Rathodiya sangita 1115006WL019857 Rathodiya sangita 00045 BARB0DBBLPU 3500 3500 Processed 03/11/2023 6989308154 SANGITABEN LALJIBHAI BANK OF BARODA(606985)
7 DABHOI GJ-15-006-012-002/13635-A
(BHILAPUR) 		1115006000NRG24261020230148798 27/10/2023 RATHODIYA LALJIBHAI JIVANBHAI 1115006WL019857 RATHODIYA LALJIBHAI JIVANBHAI 00045 BARB0DBBLPU 3500 3500 Rejected 03/11/2023 6989308153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7000 7000
8 DABHOI GJ-15-006-017-001/206728
(CHANDOD) 		1115006000NRG24261020230148817 27/10/2023 Vasava Vijaybhai Thakorbhai 1115006WL019864 Vasava Vijaybhai Thakorbhai 00045 BARB0DBCNOD 3840 3840 Processed 03/11/2023 6989308150 VASAVA VIJAYBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
9 DABHOI GJ-15-006-017-001/26818
(CHANDOD) 		1115006000NRG24261020230148819 27/10/2023 Vasava Sunilkumar Rajubhai 1115006WL019864 Vasava Sunilkumar Rajubhai 00045 BARB0DBDABH 3840 3840 Processed 03/11/2023 6989308170 SUNILKUMAR RAJUBHAI BANK OF BARODA(606985)
10 DABHOI GJ-15-006-081-001/14296-A
(VASAI) 		1115006000NRG24251020230148439 27/10/2023 VASAVA BABARBHAI SHANABHAI 1115006WL019794 VASAVA BABARBHAI SHANABHAI 00045 BARB0DBDABH 3300 3300 Processed 03/11/2023 6989308156 BABARBHAI SHANABHAI BANK OF BARODA(606985)
11 DABHOI GJ-15-006-081-001/14296-A
(VASAI) 		1115006000NRG24251020230148440 27/10/2023 VASAVA DAXABEN 1115006WL019794 VASAVA DAXABEN 00045 BARB0DBDABH 3300 3300 Processed 03/11/2023 6989308152 VASAVA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DABHOI GJ-15-006-081-001/235226
(VASAI) 		1115006000NRG24251020230148441 27/10/2023 VASAVA MANUBHAI CHHITABHAI 1115006WL019794 VASAVA MANUBHAI CHHITABHAI 00045 BARB0DBDABH 220 220 Processed 03/11/2023 6989308151 VASAVA MANUBHAI CHHI BANK OF BARODA(606985)
SubTotal 10660 10660
13 DABHOI GJ-15-006-039-001/235026
(KOTHARA) 		1115006000NRG24231020230148215 27/10/2023 Vasava Sundarben 1115006WL019756 Vasava Sundarben 00045 BARB0DBMNDL 2560 2560 Processed 03/11/2023 6989308147 SUMDARBEN CHATUR VAS BANK OF BARODA(606985)
14 DABHOI GJ-15-006-039-001/235027
(KOTHARA) 		1115006000NRG24251020230148412 27/10/2023 VASAVA KANUBHAI AMBALAL 1115006WL019786 VASAVA KANUBHAI AMBALAL 00045 BARB0DBMNDL 2560 2560 Processed 03/11/2023 6989308148 KANUBHAI AMBALAL VAS BANK OF BARODA(606985)
15 DABHOI GJ-15-006-045-001/234081
(MANDALA) 		1115006000NRG24261020230148797 27/10/2023 DHRUVAKUMAR BHUPENDRABHAI BHATIYA 1115006WL019856 DHRUVAKUMAR BHUPENDRABHAI BHATIYA 00045 BARB0DBMNDL 3840 3840 Processed 03/11/2023 6989308146 DHRUVAKUMAR BHUPENDR BANK OF BARODA(606985)
16 DABHOI GJ-15-006-045-001/234081
(MANDALA) 		1115006000NRG24261020230148796 27/10/2023 JAYSHRIBEN BHUPENDRABHAI VALAND 1115006WL019856 JAYSHRIBEN BHUPENDRABHAI VALAND 00045 BARB0DBMNDL 3840 3840 Processed 03/11/2023 6989308149 JAYSHRIBEN BHUPENDRA BANK OF BARODA(606985)
SubTotal 12800 12800
17 DABHOI GJ-15-006-074-001/235195
(TENTALAV) 		1115006000NRG24261020230148806 27/10/2023 VASAVA TRISHULBHAI KANTIBHAI 1115006WL019859 VASAVA TRISHULBHAI KANTIBHAI 00045 BARB0TENTAL 3840 3840 Processed 03/11/2023 6989308143 VASAVA TRISHULBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
18 DABHOI GJ-15-006-027-001/67052-A
(GOJALI) 		1115006000NRG24261020230148884 27/10/2023 VASAVA JASUBHAI CHHAGANBHAI 1115006WL019876 VASAVA JASUBHAI CHHAGANBHAI 00048 BKID0002608 3840 3840 Processed 03/11/2023 6989308157 Mr. JASHUBHAI CHHAGANBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
19 DABHOI GJ-15-006-009-001/14614
(BANAJ) 		1115006000NRG24261020230148877 27/10/2023 SHAILESHBHAI 1115006WL019875 SHAILESHBHAI 00415 SBIN0003964 3500 3500 Processed 03/11/2023 6989308139 Mr. SHAILESHBHAI NATVARBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 DABHOI GJ-15-006-009-001/14638
(BANAJ) 		1115006000NRG24261020230148878 27/10/2023 NAGJIBHAI 1115006WL019875 NAGJIBHAI 00415 SBIN0003964 3250 3250 Processed 03/11/2023 6989308137 Mr. NAGJIBHAI BHAILALBHAI VASAVA CENTRAL BANK OF INDIA(607115)
21 DABHOI GJ-15-006-009-001/234303
(BANAJ) 		1115006000NRG24261020230148880 27/10/2023 Vasava Rameshbhai Natvarbhai 1115006WL019875 Vasava Rameshbhai Natvarbhai 00415 SBIN0003964 250 250 Processed 03/11/2023 6989308138 MR RAMESHBHAI NATWARBHAI VASAVA STATE BANK OF INDIA(508548)
22 DABHOI GJ-15-006-009-001/234305
(BANAJ) 		1115006000NRG24261020230148881 27/10/2023 Vasava Bhupendrakumar Prabhatbhai 1115006WL019875 Vasava Bhupendrakumar Prabhatbhai 00415 SBIN0003964 3250 3250 Processed 03/11/2023 6989308140 MR BHUPENDRA PRABHATBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10250 10250
23 DABHOI GJ-15-006-009-001/14668
(BANAJ) 		1115006000NRG24261020230148879 27/10/2023 Maheshbhai 1115006WL019875 Maheshbhai 00415 SBIN0007785 3750 3750 Processed 03/11/2023 6989308172 ROHIT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
24 DABHOI GJ-15-006-005-002/234498
(ASGOL) 		1115006000NRG24251020230148393 27/10/2023 Parmar Induben Valjibhai 1115006WL019781 Parmar Induben Valjibhai 00415 SBIN0013552 3840 3840 Processed 03/11/2023 6989308141 MRS PARMAR INDUBEN STATE BANK OF INDIA(508548)
SubTotal 3840 3840
25 DABHOI GJ-15-006-045-001/234077
(MANDALA) 		1115006000NRG24261020230148794 27/10/2023 VORA LALJIBHAI FATEMAHMAD 1115006WL019856 VORA LALJIBHAI FATEMAHMAD 00415 SBIN0018861 3840 3840 Processed 03/11/2023 6989308142 LALJIBHAI FATEHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
26 DABHOI GJ-15-006-081-001/27360
(VASAI) 		1115006000NRG24251020230148443 27/10/2023 RATHODIYA SHARMISHTHABEN RAVJIBHAI 1115006WL019794 RATHODIYA SHARMISHTHABEN RAVJIBHAI 00468 UBIN0560375 3300 3300 Processed 03/11/2023 6989308145 SHARMISHTHABEN RAVJIBHAI RATHODIYA UNION BANK OF INDIA(508500)
SubTotal 3300 3300
27 DABHOI GJ-15-006-081-001/3382699
(VASAI) 		1115006000NRG24251020230148445 27/10/2023 Kantibhai 1115006WL019794 Kantibhai 00468 UBIN0918105 3300 3300 Rejected 03/11/2023 6989308136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3300 3300
28 DABHOI GJ-15-006-057-001/210900
(PANSOLI) 		1115006000NRG24251020230148416 27/10/2023 RATHODIYA SANJAYBHAI RAYJIBHAI 1115006WL019789 RATHODIYA SANJAYBHAI RAYJIBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308162 RATHODIYA SANJAYBHAI RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DABHOI GJ-15-006-057-001/210901
(PANSOLI) 		1115006000NRG24251020230148417 27/10/2023 RATHODIYA JAYRAMBHAI JAYANTIBHAI 1115006WL019789 RATHODIYA JAYRAMBHAI JAYANTIBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308169 RATHODIYA JAYRAMBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABHOI GJ-15-006-057-001/210902
(PANSOLI) 		1115006000NRG24251020230148421 27/10/2023 RATHODIYA JAYANTIBHAI RANCHHODBHAI 1115006WL019790 RATHODIYA JAYANTIBHAI RANCHHODBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308163 RATHODIYA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DABHOI GJ-15-006-057-001/210903
(PANSOLI) 		1115006000NRG24251020230148422 27/10/2023 RATHODIYA PRAVINBHAI KESURBHAI 1115006WL019790 RATHODIYA PRAVINBHAI KESURBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308164 RATHODIYA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHOI GJ-15-006-057-001/210904
(PANSOLI) 		1115006000NRG24251020230148423 27/10/2023 RATHODIYA NAGINBHAI LAVGHANBHAI 1115006WL019790 RATHODIYA NAGINBHAI LAVGHANBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308168 RATHODIYA NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHOI GJ-15-006-057-001/210905
(PANSOLI) 		1115006000NRG24251020230148424 27/10/2023 RATHODIYA AKASHBHAI SURESHBHAI 1115006WL019790 RATHODIYA AKASHBHAI SURESHBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308161 RATHODIYA AKASHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHOI GJ-15-006-057-001/210906
(PANSOLI) 		1115006000NRG24251020230148418 27/10/2023 RATHODIYA HASMUKHBHAI MAGANBHAI 1115006WL019789 RATHODIYA HASMUKHBHAI MAGANBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308167 HASMUKHBHAI MAGANBHAI RATHODIYA IDBI BANK(607095)
35 DABHOI GJ-15-006-057-001/210907
(PANSOLI) 		1115006000NRG24251020230148419 27/10/2023 RATHODIYA RAYJIBHAI JIVANBHAI 1115006WL019789 RATHODIYA RAYJIBHAI JIVANBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308160 RATHODIYA RAYJIBHAI BANK OF BARODA(606985)
36 DABHOI GJ-15-006-057-001/210908
(PANSOLI) 		1115006000NRG24251020230148420 27/10/2023 RATHODIYA ASHOKBHAI RAMSINGBHAI 1115006WL019789 RATHODIYA ASHOKBHAI RAMSINGBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308166 RATHODIYA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHOI GJ-15-006-057-001/210910
(PANSOLI) 		1115006000NRG24251020230148425 27/10/2023 RATHODIYA RAYJIBHAI MAGANBHAI 1115006WL019790 RATHODIYA RAYJIBHAI MAGANBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989308165 RATHODIYA RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38400 38400
Total 123700 123700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_271023APB_FTO_162803 Bank of Baroda BARB0CHANVA CHANVADA 3840
2 DABHOI GJ1115006_271023APB_FTO_162803 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 11200
3 DABHOI GJ1115006_271023APB_FTO_162803 Bank of Baroda BARB0DBBLPU BHILAPUR 7000
4 DABHOI GJ1115006_271023APB_FTO_162803 Bank of Baroda BARB0DBCNOD CHANDOD 3840
5 DABHOI GJ1115006_271023APB_FTO_162803 Bank of Baroda BARB0DBDABH DABHOI 10660
6 DABHOI GJ1115006_271023APB_FTO_162803 Bank of Baroda BARB0DBMNDL MANDALA 12800
7 DABHOI GJ1115006_271023APB_FTO_162803 Bank of Baroda BARB0TENTAL TENTALAV 3840
8 DABHOI GJ1115006_271023APB_FTO_162803 Bank of India BKID0002608 DABHOI 3840
9 DABHOI GJ1115006_271023APB_FTO_162803 State Bank of India SBIN0003964 KAYAVAROHAN 10250
10 DABHOI GJ1115006_271023APB_FTO_162803 State Bank of India SBIN0007785 KURALI VILLAGE 3750
11 DABHOI GJ1115006_271023APB_FTO_162803 State Bank of India SBIN0013552 KAMALANAGAR, VADODARA 3840
12 DABHOI GJ1115006_271023APB_FTO_162803 State Bank of India SBIN0018861 COLLEGE ROAD DHABHOI 3840
13 DABHOI GJ1115006_271023APB_FTO_162803 Union Bank of India UBIN0560375 DABHOI 3300
14 DABHOI GJ1115006_271023APB_FTO_162803 Union Bank of India UBIN0918105 DABHOI 3300
15 DABHOI GJ1115006_271023APB_FTO_162803 India Post Payments Bank IPOS0000001 VADODARA 38400

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