Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:49 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_240423FTO_9222
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-15-006-072-003/25841
(SOMPURA) 		1115006000NRG24200420230004351 24/04/2023 TADVI NARENDRABHAI SHANKARBHAI 1115006WL000382 TADVI NARENDRABHAI SHANKARBHAI 00045 BARB0CHANVA 229 229 Processed 10/05/2023 1398455105 TADVI NARENDRABHAI SHANKARBHAI ()
2 DABHOI GJ-15-006-072-003/3363559
(SOMPURA) 		1115006000NRG24200420230004354 24/04/2023 TADVI NIRMALABEN KIRPALBHAI 1115006WL000382 TADVI NIRMALABEN KIRPALBHAI 00045 BARB0CHANVA 229 229 Processed 10/05/2023 1398455106 TADVI NIRMALABEN KIRPALBHAI ()
3 DABHOI GJ-15-006-072-003/3363603
(SOMPURA) 		1115006000NRG24200420230004370 24/04/2023 TADVI RAMANBHAI JAYANTIBHAI 1115006WL000382 TADVI RAMANBHAI JAYANTIBHAI 00045 BARB0CHANVA 3206 3206 Processed 10/05/2023 1398455107 TADVI RAMANBHAI JAYANTIBHAI ()
SubTotal 3664 3664
4 DABHOI GJ-15-006-072-003/3363562
(SOMPURA) 		1115006000NRG24200420230004356 24/04/2023 TADVI MANILALBHAI GOVINDBHAI 1115006WL000382 TADVI MANILALBHAI GOVINDBHAI 00468 UBIN0560375 3435 3435 Processed 10/05/2023 1398455108 TADVI MANILALBHAI GOVINDBHAI ()
SubTotal 3435 3435
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_240423FTO_9222 Bank of Baroda BARB0CHANVA CHANVADA 3664
2 DABHOI GJ1115006_240423FTO_9222 Union Bank of India UBIN0560375 DABHOI 3435

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