Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:22 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_261223FTO_185386
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-15-006-003-001/210011
(AKOTI) 		1115006000NRG24221220230164421 26/12/2023 Bariya Galuben Arvindbhai 1115006WL022723 Bariya Galuben Arvindbhai 00045 BARB0DABHOI 3840 3840 Processed 07/02/2024 0202577495 Bariya Galuben Arvindbhai ()
SubTotal 3840 3840
2 DABHOI GJ-15-006-074-001/255215
(TENTALAV) 		1115006000NRG24221220230163869 26/12/2023 TADAVI KALIDAS HIRABHAI 1115006WL022615 TADAVI KALIDAS HIRABHAI 00045 BARB0TENTAL 3840 3840 Processed 07/02/2024 0202577498 TADAVI KALIDAS HIRABHAI ()
3 DABHOI GJ-15-006-074-001/255215
(TENTALAV) 		1115006000NRG24221220230163870 26/12/2023 Tadavi Sarasvatiben Kalidas 1115006WL022615 Tadavi Sarasvatiben Kalidas 00045 BARB0TENTAL 3840 3840 Processed 07/02/2024 0202577497 Tadavi Sarasvatiben Kalidas ()
4 DABHOI GJ-15-006-074-001/255226
(TENTALAV) 		1115006000NRG24221220230164361 26/12/2023 Dodiya Rinaben Arvindsinh 1115006WL022711 Dodiya Rinaben Arvindsinh 00045 BARB0TENTAL 3150 3150 Processed 07/02/2024 0202577496 Dodiya Rinaben Arvindsinh ()
SubTotal 10830 10830
5 DABHOI GJ-15-006-001-001/65005-A
(ANGUTHAN) 		1115006000NRG24221220230164163 26/12/2023 Vasava Bharatbhai Dhanjibhai 1115006WL022679 Vasava Bharatbhai Dhanjibhai 00045 BARB0THUVAV 3840 3840 Processed 07/02/2024 0202577499 Vasava Bharatbhai Dhanjibhai ()
SubTotal 3840 3840
6 DABHOI GJ-15-006-038-001/30089
(KHANPURA) 		1115006000NRG24221220230164172 26/12/2023 Vasava Shaileshbhai Ranjitbhai 1115006WL022680 Vasava Shaileshbhai Ranjitbhai 00089 CBIN0280494 3840 3840 Processed 07/02/2024 0202577500 Vasava Shaileshbhai Ranjitbhai ()
SubTotal 3840 3840
7 DABHOI GJ-15-006-003-001/210011
(AKOTI) 		1115006000NRG24221220230164420 26/12/2023 BARIYA ARVINDBHAI CHHITABHAI 1115006WL022723 BARIYA ARVINDBHAI CHHITABHAI 00089 CBIN0283666 3840 3840 Processed 07/02/2024 0202577501 BARIYA ARVINDBHAI CHHITABHAI ()
SubTotal 3840 3840
8 DABHOI GJ-15-006-004-001/65254
(AMRESWAR) 		1115006000NRG24221220230164477 26/12/2023 Vasava Gangaben Sanjaybhai 1115006WL022733 Vasava Gangaben Sanjaybhai 00415 SBIN0000352 3840 3840 Processed 07/02/2024 0202577505 MRS VASAVA GANGABEN ()
9 DABHOI GJ-15-006-004-001/65254
(AMRESWAR) 		1115006000NRG24221220230164476 26/12/2023 Vasava Sanjaybhai Mangalbhai 1115006WL022733 Vasava Sanjaybhai Mangalbhai 00415 SBIN0000352 3840 3840 Processed 07/02/2024 0202577504 MR SANJAYBHAI VASAVA ()
SubTotal 7680 7680
10 DABHOI GJ-15-006-038-001/11184314
(KHANPURA) 		1115006000NRG24221220230164170 26/12/2023 Vasava Arunaben Sunilbhai 1115006WL022680 Vasava Arunaben Sunilbhai 00415 SBIN0003964 3840 3840 Processed 07/02/2024 0202577507 MRS VASVA ARUNABEN SUNILBHAI ()
11 DABHOI GJ-15-006-038-001/3377365
(KHANPURA) 		1115006000NRG24221220230164174 26/12/2023 Vasava Hinaben Arjunbhai 1115006WL022680 Vasava Hinaben Arjunbhai 00415 SBIN0003964 3840 3840 Processed 07/02/2024 0202577503 MRS HEENABEN ARJUNBHAI VASAVA ()
12 DABHOI GJ-15-006-058-001/13246-A
(PARIKHA) 		1115006000NRG24221220230164501 26/12/2023 RAHUL MAHESHBHAI TALAVIYA 1115006WL022737 RAHUL MAHESHBHAI TALAVIYA 00415 SBIN0003964 3840 3840 Processed 07/02/2024 0202577502 MR TALAVIYA RAHUL ()
13 DABHOI GJ-15-006-058-001/235986
(PARIKHA) 		1115006000NRG24221220230164504 26/12/2023 REKHABEN SUNILBHAI TALAVIYA 1115006WL022737 REKHABEN SUNILBHAI TALAVIYA 00415 SBIN0003964 3840 3840 Processed 07/02/2024 0202577506 MR REKHABEN SUNILBHAI TALAVIYA ()
SubTotal 15360 15360
14 DABHOI GJ-15-006-058-001/235986
(PARIKHA) 		1115006000NRG24221220230164503 26/12/2023 SUNILBHAI RAMJIBHAI RATHOD 1115006WL022737 SUNILBHAI RAMJIBHAI RATHOD 00415 SBIN0011018 3840 3840 Processed 07/02/2024 0202577508 MR RATHOD SUNILBHAI ()
SubTotal 3840 3840
Total 53070 53070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_261223FTO_185386 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3840
2 DABHOI GJ1115006_261223FTO_185386 Bank of Baroda BARB0TENTAL TENTALAV 10830
3 DABHOI GJ1115006_261223FTO_185386 Bank of Baroda BARB0THUVAV THUVAVI, GUJARAT 3840
4 DABHOI GJ1115006_261223FTO_185386 Central Bank Of India CBIN0280494 KAYAVAROHAN 3840
5 DABHOI GJ1115006_261223FTO_185386 Central Bank Of India CBIN0283666 DABHOI 3840
6 DABHOI GJ1115006_261223FTO_185386 State Bank of India SBIN0000352 DABHOI 7680
7 DABHOI GJ1115006_261223FTO_185386 State Bank of India SBIN0003964 KAYAVAROHAN 15360
8 DABHOI GJ1115006_261223FTO_185386 State Bank of India SBIN0011018 POR 3840

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