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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:16 AM 
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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DABHOI
Fto No. : GJ1115006_190623APB_FTO_66938
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-15-006-003-001/209908
(AKOTI) 		1115006000NRG24170620230074804 19/06/2023 ROHIT GOPALBHAI MULAJIBHAI 1115006WL007803 ROHIT GOPALBHAI MULAJIBHAI 00045 BARB0CHANVA 3435 3435 Processed 27/06/2023 2803671142 Mr. GOPALBHAI MULJI BHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 DABHOI GJ-15-006-003-001/209986
(AKOTI) 		1115006000NRG24170620230074805 19/06/2023 BARIYA THAKORBHAI BOGILAL 1115006WL007803 BARIYA THAKORBHAI BOGILAL 00045 BARB0CHANVA 3435 3435 Processed 27/06/2023 2803671143 Mr. THAKORBHAI BHOGILAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 DABHOI GJ-15-006-003-001/67297
(AKOTI) 		1115006000NRG24170620230074806 19/06/2023 SUMITRABEN 1115006WL007803 SUMITRABEN 00045 BARB0CHANVA 3435 3435 Processed 27/06/2023 2803671144 MS SUMITRABEN VITTHALBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10305 10305
4 DABHOI GJ-15-006-013-001/12669
(BHILODIYA) 		1115006000NRG24170620230074923 19/06/2023 SHARDABEN 1115006WL007825 SHARDABEN 00045 BARB0DABHOI 3585 3585 Processed 27/06/2023 2803671122 Mrs. SHARDABEN RANCHODBHAI BHANGI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 DABHOI GJ-15-006-013-001/263286
(BHILODIYA) 		1115006000NRG24190620230075784 19/06/2023 PARMAR NAGINBHAI MADHAVBHAI 1115006WL007945 PARMAR NAGINBHAI MADHAVBHAI 00045 BARB0DABHOI 3585 3585 Processed 27/06/2023 2803671123 NAGINBHAI MADHAVBHAI PARMAR ICICI BANK LTD(508534)
6 DABHOI GJ-15-006-060-001/24445
(PUDA) 		1115006000NRG24190620230075767 19/06/2023 ROHIT NATVARBHAI MAGANBHAI 1115006WL007943 ROHIT NATVARBHAI MAGANBHAI 00045 BARB0DABHOI 3840 3840 Processed 27/06/2023 2803671121 NATWARBHAI MAGANBHAI ROHIT BANK OF INDIA(508505)
SubTotal 11010 11010
7 DABHOI GJ-15-006-012-001/13673-A
(BHILAPUR) 		1115006000NRG24190620230075920 19/06/2023 TADVI HANSABEN NATUBHAI 1115006WL007961 TADVI HANSABEN NATUBHAI 00045 BARB0DBBLPU 3840 3840 Processed 27/06/2023 2803671148 HANSABEN NATUBHAI TADVI BANK OF BARODA(606985)
8 DABHOI GJ-15-006-012-001/13675-A
(BHILAPUR) 		1115006000NRG24190620230075921 19/06/2023 VAGHRI NANDABEN VASHRAMBHAI 1115006WL007961 VAGHRI NANDABEN VASHRAMBHAI 00045 BARB0DBBLPU 3840 3840 Processed 27/06/2023 2803671154 NANDABEN VISHRAMBHAI VAGHARI BANK OF BARODA(606985)
9 DABHOI GJ-15-006-012-001/13689-A
(BHILAPUR) 		1115006000NRG24190620230075926 19/06/2023 ROHIT SAVITABEN NAGINBHAI 1115006WL007962 ROHIT SAVITABEN NAGINBHAI 00045 BARB0DBBLPU 3840 3840 Processed 27/06/2023 2803671152 SAVITABEN NAGINBHAI ROHIT BANK OF BARODA(606985)
10 DABHOI GJ-15-006-012-001/13690-A
(BHILAPUR) 		1115006000NRG24190620230075927 19/06/2023 SHANTABEN 1115006WL007962 SHANTABEN 00045 BARB0DBBLPU 3840 3840 Processed 27/06/2023 2803671146 SHANTABEN JAYANTIBHAI VASAVA BANK OF BARODA(606985)
11 DABHOI GJ-15-006-012-001/27335
(BHILAPUR) 		1115006000NRG24190620230075922 19/06/2023 VASAVA BHIKHIBEN BACHUBHAI 1115006WL007961 VASAVA BHIKHIBEN BACHUBHAI 00045 BARB0DBBLPU 3840 3840 Processed 27/06/2023 2803671153 BHIKHIBEN BACHUBHAI VASAVA BANK OF BARODA(606985)
12 DABHOI GJ-15-006-012-001/27342
(BHILAPUR) 		1115006000NRG24190620230075924 19/06/2023 VASAVA KAPILABEN SHANABHAI 1115006WL007961 VASAVA KAPILABEN SHANABHAI 00045 BARB0DBBLPU 3840 3840 Processed 27/06/2023 2803671150 KAPILABEN SHANABHAI VASAVA BANK OF BARODA(606985)
13 DABHOI GJ-15-006-012-001/27353
(BHILAPUR) 		1115006000NRG24190620230075930 19/06/2023 NAKUM MUMTAJBEN ANWARBHAI 1115006WL007962 NAKUM MUMTAJBEN ANWARBHAI 00045 BARB0DBBLPU 3840 3840 Processed 27/06/2023 2803671147 MUMTAJBEN MANWARAKHAN NAKUM BANK OF BARODA(606985)
14 DABHOI GJ-15-006-012-001/273558
(BHILAPUR) 		1115006000NRG24190620230075925 19/06/2023 VASAVA JAYNTIBHAI JIVANBHAI 1115006WL007961 VASAVA JAYNTIBHAI JIVANBHAI 00045 BARB0DBBLPU 3840 3840 Processed 27/06/2023 2803671151 JAYANTIBHAI JIVANBHAI VASAVA BANK OF BARODA(606985)
15 DABHOI GJ-15-006-041-001/262268
(KUNDHELA) 		1115006000NRG24170620230074835 19/06/2023 Pava Ghansyambhai paragbhai 1115006WL007810 Pava Ghansyambhai paragbhai 00045 BARB0DBBLPU 3840 3840 Processed 27/06/2023 2803671149 GHANSHYAMBHAI PARAGBHAI PATANVADIYA BANK OF BARODA(606985)
SubTotal 34560 34560
16 DABHOI GJ-15-006-066-001/209191
(SATHOD) 		1115006000NRG24190620230075835 19/06/2023 Pava bahrwt 1115006WL007953 Pava bahrwt 00045 BARB0DBMNDL 3585 3585 Processed 27/06/2023 2803671145 Mr. BHARATBHAI BHIKHABHAI PATANVADIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3585 3585
17 DABHOI GJ-15-006-075-001/11186050
(THARVASA) 		1115006000NRG24190620230075771 19/06/2023 VASAVA ALPESHBHAI JASBHAI 1115006WL007944 VASAVA ALPESHBHAI JASBHAI 00045 BARB0NADAXX 3840 3840 Processed 27/06/2023 2803671134 ALPESHKUMAR J VASAVA BANK OF BARODA(606985)
18 DABHOI GJ-15-006-075-001/11186052
(THARVASA) 		1115006000NRG24190620230075772 19/06/2023 Bariya Savitaben Naranbhai 1115006WL007944 Bariya Savitaben Naranbhai 00045 BARB0NADAXX 3840 3840 Processed 27/06/2023 2803671133 SAVITABEN NARANBHAI BARIYA BANK OF BARODA(606985)
19 DABHOI GJ-15-006-075-001/11186052
(THARVASA) 		1115006000NRG24190620230075773 19/06/2023 Bariya Vijaybhai 1115006WL007944 Bariya Vijaybhai 00045 BARB0NADAXX 3840 3840 Processed 27/06/2023 2803671132 VIJAYBHAI NARANBHAI BARIYA BANK OF BARODA(606985)
20 DABHOI GJ-15-006-075-001/11186062
(THARVASA) 		1115006000NRG24190620230075774 19/06/2023 VANKAR USHABEN JAGDISHBHAI 1115006WL007944 VANKAR USHABEN JAGDISHBHAI 00045 BARB0NADAXX 3840 3840 Processed 27/06/2023 2803671129 USHABEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
21 DABHOI GJ-15-006-075-001/11186069
(THARVASA) 		1115006000NRG24190620230075776 19/06/2023 PARMAR HARSHADBHAI MANUBHAI 1115006WL007944 PARMAR HARSHADBHAI MANUBHAI 00045 BARB0NADAXX 3840 3840 Processed 27/06/2023 2803671131 HARSHAD MANUBHAI PARMAR BANK OF BARODA(606985)
22 DABHOI GJ-15-006-075-001/26517
(THARVASA) 		1115006000NRG24190620230075777 19/06/2023 BARIYA RAMESHBHAI PARSOTTAMBHAI 1115006WL007944 BARIYA RAMESHBHAI PARSOTTAMBHAI 00045 BARB0NADAXX 3840 3840 Processed 27/06/2023 2803671130 RAMESHBHAI PARSOTTAMBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23040 23040
23 DABHOI GJ-15-006-060-001/24432
(PUDA) 		1115006000NRG24190620230075766 19/06/2023 BHANGI FOGATBHAI MOTIBHAI 1115006WL007943 BHANGI FOGATBHAI MOTIBHAI 00045 BARB0THUVAV 3840 3840 Processed 27/06/2023 2803671128 Mr. FOGATBHAI MOTIBHAI BHANGI CENTRAL BANK OF INDIA(607115)
24 DABHOI GJ-15-006-060-001/24446
(PUDA) 		1115006000NRG24190620230075768 19/06/2023 PAVA UDESINHBHAI SOMABHAI 1115006WL007943 PAVA UDESINHBHAI SOMABHAI 00045 BARB0THUVAV 3840 3840 Processed 27/06/2023 2803671124 Mr. UDESINH SOMABHAI PATANVADIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 DABHOI GJ-15-006-060-001/24454
(PUDA) 		1115006000NRG24190620230075769 19/06/2023 BHANGI MAHENDRABHAI RAMANBHAI 1115006WL007943 BHANGI MAHENDRABHAI RAMANBHAI 00045 BARB0THUVAV 3840 3840 Processed 27/06/2023 2803671127 MAHENDRABHAI BHANGI KOTAK MAHINDRA BANK LTD(607420)
26 DABHOI GJ-15-006-076-002/68118-A
(THUVAVI) 		1115006000NRG24170620230074751 19/06/2023 VASAVA ANSOYABEN SOMABHAI 1115006WL007798 VASAVA ANSOYABEN SOMABHAI 00045 BARB0THUVAV 3840 3840 Processed 27/06/2023 2803671126 ANSOYABEN SHAMALBHAI VASAVA BANK OF BARODA(606985)
27 DABHOI GJ-15-006-076-002/68137-A
(THUVAVI) 		1115006000NRG24170620230074752 19/06/2023 KAMLESHBHAI 1115006WL007798 KAMLESHBHAI 00045 BARB0THUVAV 3840 3840 Processed 27/06/2023 2803671125 Mr. KAMLESHBHAI CHANDUBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 19200 19200
28 DABHOI GJ-15-006-041-001/170922
(KUNDHELA) 		1115006000NRG24170620230074834 19/06/2023 MANSURI SIKANDARBHAI IBRAHIMBHAI 1115006WL007810 MANSURI SIKANDARBHAI IBRAHIMBHAI 00089 CBIN0284756 3840 3840 Processed 27/06/2023 2803671138 Mr. SIKANDARBHAI IBRAHIMBHAI MANSURI CENTRAL BANK OF INDIA(607115)
29 DABHOI GJ-15-006-041-001/262216
(KUNDHELA) 		1115006000NRG24170620230074838 19/06/2023 MANSURI AKBARBHAI IBRAHIMBHAI 1115006WL007811 MANSURI AKBARBHAI IBRAHIMBHAI 00089 CBIN0284756 3840 3840 Processed 27/06/2023 2803671139 Mr. AKBARBHAI IBRAHIMBHAI MANSURI CENTRAL BANK OF INDIA(607115)
30 DABHOI GJ-15-006-041-001/262228
(KUNDHELA) 		1115006000NRG24170620230074839 19/06/2023 Vasava Arjunbhai 1115006WL007811 Vasava Arjunbhai 00089 CBIN0284756 3840 3840 Processed 27/06/2023 2803671137 Mr. ARJUNBHAI RATILAL VASAVA CENTRAL BANK OF INDIA(607115)
31 DABHOI GJ-15-006-041-001/3358339
(KUNDHELA) 		1115006000NRG24170620230074836 19/06/2023 VASAVA PUNAMBHAI JIVANBHAI 1115006WL007810 VASAVA PUNAMBHAI JIVANBHAI 00089 CBIN0284756 3840 3840 Processed 27/06/2023 2803671140 PUNAMBHAI JIVANBHAI VASAVA BANK OF BARODA(606985)
32 DABHOI GJ-15-006-041-001/3358347
(KUNDHELA) 		1115006000NRG24170620230074837 19/06/2023 Vasava Rajubhai Chhaganbhai 1115006WL007810 Vasava Rajubhai Chhaganbhai 00089 CBIN0284756 3840 3840 Processed 27/06/2023 2803671136 Mr. RAJUBHAI CHHAGANBHAI VASAVA CENTRAL BANK OF INDIA(607115)
33 DABHOI GJ-15-006-041-001/3358353
(KUNDHELA) 		1115006000NRG24170620230074841 19/06/2023 Mansuri Sajidbhai 1115006WL007811 Mansuri Sajidbhai 00089 CBIN0284756 3840 3840 Processed 27/06/2023 2803671141 Mr. SAJIDBHAI ISMAILBHAI MANSURI CENTRAL BANK OF INDIA(607115)
SubTotal 23040 23040
34 DABHOI GJ-15-006-013-001/234164
(BHILODIYA) 		1115006000NRG24190620230075781 19/06/2023 TADVI HITESHBHAI BHIKHABHAI 1115006WL007945 TADVI HITESHBHAI BHIKHABHAI 00168 ICIC0001840 3585 3585 Processed 27/06/2023 2803671116 TADVI HITESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
35 DABHOI GJ-15-006-013-001/12626
(BHILODIYA) 		1115006000NRG24190620230075780 19/06/2023 JAYABEN 1115006WL007945 JAYABEN 00415 SBIN0000352 3585 3585 Processed 28/06/2023 2803671135 JAYABEN KANUBHAI SOLANKI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 3585 3585
36 DABHOI GJ-15-006-013-001/12607
(BHILODIYA) 		1115006000NRG24190620230075779 19/06/2023 Vankar Geetaben Naginbhai 1115006WL007945 Vankar Geetaben Naginbhai 00691 IPOS0000001 3585 3585 Processed 27/06/2023 2803671119 Vankar Gitaben BANK OF BARODA(606985)
37 DABHOI GJ-15-006-013-001/12607
(BHILODIYA) 		1115006000NRG24190620230075778 19/06/2023 Vankar Naginbhai 1115006WL007945 Vankar Naginbhai 00691 IPOS0000001 3585 3585 Processed 27/06/2023 2803671120 VANKAR NAGINBHAI NAGJIBHAI BANK OF BARODA(606985)
38 DABHOI GJ-15-006-013-001/261228
(BHILODIYA) 		1115006000NRG24170620230074924 19/06/2023 Vankar Dhaniben 1115006WL007825 Vankar Dhaniben 00691 IPOS0000001 3585 3585 Processed 27/06/2023 2803671118 DHANIBEN PARSOTTAMBHAI VANKAR UNION BANK OF INDIA(508500)
39 DABHOI GJ-15-006-013-001/263250
(BHILODIYA) 		1115006000NRG24190620230075783 19/06/2023 TADVI GITABEN ARUNBHAI 1115006WL007945 TADVI GITABEN ARUNBHAI 00691 IPOS0000001 3585 3585 Processed 27/06/2023 2803671117 MS GEETABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 14340 14340
Total 146250 146250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_190623APB_FTO_66938 Bank of Baroda BARB0CHANVA CHANVADA 10305
2 DABHOI GJ1115006_190623APB_FTO_66938 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 11010
3 DABHOI GJ1115006_190623APB_FTO_66938 Bank of Baroda BARB0DBBLPU BHILAPUR 34560
4 DABHOI GJ1115006_190623APB_FTO_66938 Bank of Baroda BARB0DBMNDL MANDALA 3585
5 DABHOI GJ1115006_190623APB_FTO_66938 Bank of Baroda BARB0NADAXX NADA, GUJARAT 23040
6 DABHOI GJ1115006_190623APB_FTO_66938 Bank of Baroda BARB0THUVAV THUVAVI 3840
7 DABHOI GJ1115006_190623APB_FTO_66938 Bank of Baroda BARB0THUVAV THUVAVI, GUJARAT 15360
8 DABHOI GJ1115006_190623APB_FTO_66938 Central Bank Of India CBIN0284756 KUNDHELA 23040
9 DABHOI GJ1115006_190623APB_FTO_66938 ICICI BANK ICIC0001840 DABHOI 3585
10 DABHOI GJ1115006_190623APB_FTO_66938 State Bank of India SBIN0000352 DABHOI 3585
11 DABHOI GJ1115006_190623APB_FTO_66938 India Post Payments Bank IPOS0000001 VADODARA 14340

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