Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:33 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_210224APB_FTO_209668
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-15-006-079-001/14815-A
(VADHAVANA) 		1115006000NRG24210220240183240 21/02/2024 VASAVA KAMLESHBHAI RANAJITHBAI 1115006WL026546 VASAVA KAMLESHBHAI RANAJITHBAI 00045 BARB0DABHOI 3840 3840 Processed 12/04/2024 2894102124 VASAVA KAMLESHBHAI R BANK OF BARODA(606985)
SubTotal 3840 3840
2 DABHOI GJ-15-006-083-001/12549-A
(VAYADPUR) 		1115006000NRG24210220240183237 21/02/2024 ANSOYABEN 1115006WL026545 ANSOYABEN 00045 BARB0DBBLPU 3840 3840 Processed 12/04/2024 2894102126 Ms. ANSOYABEN DILIPBHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 DABHOI GJ-15-006-083-001/12549-A
(VAYADPUR) 		1115006000NRG24210220240183238 21/02/2024 PAVA DILIPBHAI BABARBHAI 1115006WL026545 PAVA DILIPBHAI BABARBHAI 00045 BARB0DBBLPU 3840 3840 Processed 12/04/2024 2894102125 DILIPBHAI BABARBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
4 DABHOI GJ-15-006-079-001/14815-A
(VADHAVANA) 		1115006000NRG24210220240183239 21/02/2024 KAPILABEN 1115006WL026546 KAPILABEN 00354 PUNB0015000 3840 3840 Processed 12/04/2024 2894102122 VASAVA KAPILABEN PUNJAB NATIONAL BANK(508568)
5 DABHOI GJ-15-006-079-001/14815-A
(VADHAVANA) 		1115006000NRG24210220240183241 21/02/2024 KAPILABEN 1115006WL026546 KAPILABEN 00354 PUNB0015000 3840 3840 Processed 12/04/2024 2894102123 VASAVA KAPILABEN PUNJAB NATIONAL BANK(508568)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_210224APB_FTO_209668 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3840
2 DABHOI GJ1115006_210224APB_FTO_209668 Bank of Baroda BARB0DBBLPU BHILAPUR 7680
3 DABHOI GJ1115006_210224APB_FTO_209668 Punjab National Bank PUNB0015000 Panjab national Bank - Dabhoi 7680

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