Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:20 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_030623FTO_49868
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-15-006-041-001/3358357
(KUNDHELA) 		1115006000NRG24020620230055250 03/06/2023 SUTHAR ANKITABEN BALKUSHNA 1115006WL005668 SUTHAR ANKITABEN BALKUSHNA 00045 BARB0PRABAR 3435 3435 Processed 09/06/2023 2342007051 SUTHAR ANKITABEN BALKUSHNA ()
SubTotal 3435 3435
2 DABHOI GJ-15-006-001-001/65047-A
(ANGUTHAN) 		1115006000NRG24020620230055183 03/06/2023 RATHODIYA SURESHBHAI SANABHAI 1115006WL005658 RATHODIYA SURESHBHAI SANABHAI 00045 BARB0THUVAV 3840 3840 Processed 09/06/2023 2342007052 RATHODIYA SURESHBHAI SANABHAI ()
SubTotal 3840 3840
3 DABHOI GJ-15-006-041-001/3358351
(KUNDHELA) 		1115006000NRG24020620230055254 03/06/2023 VASAVA MADHUBEN JASHUBHAI 1115006WL005672 VASAVA MADHUBEN JASHUBHAI 00089 CBIN0284756 3840 3840 Processed 09/06/2023 2342007053 VASAVA MADHUBEN JASHUBHAI ()
SubTotal 3840 3840
Total 11115 11115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_030623FTO_49868 Bank of Baroda BARB0PRABAR PRATAPNAGAR BRANCH 3435
2 DABHOI GJ1115006_030623FTO_49868 Bank of Baroda BARB0THUVAV THUVAVI, GUJARAT 3840
3 DABHOI GJ1115006_030623FTO_49868 Central Bank Of India CBIN0284756 KUNDHELA 3840

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