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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:27 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_040723APB_FTO_84153
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-15-006-030-001/68038-A
(KAJAPUR) 		1115006000NRG24040720230094767 04/07/2023 Bariya Hansaben Magalbhai 1115006WL010070 Bariya Hansaben Magalbhai 00045 BARB0DBDABH 3840 3840 Processed 13/07/2023 3376120854 Mrs. HANSABEN MANGALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
2 DABHOI GJ-15-006-049-001/209449-A
(MOTAHABIPURA) 		1115006000NRG24040720230094754 04/07/2023 GARASIYA IMRANBHAI BASIRKHA 1115006WL010067 GARASIYA IMRANBHAI BASIRKHA 00045 BARB0NADAXX 3435 3435 Processed 13/07/2023 3376120852 IMRANKHAN NASIRBHAI GARASIYA ICICI BANK LTD(508534)
3 DABHOI GJ-15-006-049-001/209449-A
(MOTAHABIPURA) 		1115006000NRG24040720230094755 04/07/2023 GARASIYA RABIYABEN IMRANBHAI 1115006WL010067 GARASIYA RABIYABEN IMRANBHAI 00045 BARB0NADAXX 3435 3435 Processed 13/07/2023 3376120853 SINDHI RABIYABIBI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_040723APB_FTO_84153 Bank of Baroda BARB0DBDABH DABHOI 3840
2 DABHOI GJ1115006_040723APB_FTO_84153 Bank of Baroda BARB0NADAXX NADA, GUJARAT 6870

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