Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:44 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115006_010223FTO_192750
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-15-006-040-001/3013668-A
(KUKAD) 		1115006000NRG23010220230151604 01/02/2023 TADVI URMILABEN JAYNTIBHAI 1115006WL018216 TADVI URMILABEN JAYNTIBHAI 00045 BARB0DABHOI 2290 2290 Rejected 08/02/2023 8588537181 No Such Account
SubTotal 2290 2290
2 DABHOI GJ-15-006-040-001/29947
(KUKAD) 		1115006000NRG23010220230151600 01/02/2023 VASAVA LAXMANBHAI ISWARBHAI 1115006WL018216 VASAVA LAXMANBHAI ISWARBHAI 00045 BARB0DBADHO 2748 2748 Processed 08/02/2023 8588537182 VASAVA LAXMANBHAI ISWARBHAI ()
SubTotal 2748 2748
3 DABHOI GJ-15-006-040-001/206467
(KUKAD) 		1115006000NRG23010220230151588 01/02/2023 PAVA KAILESHBEN PRAKASHBHAI 1115006WL018216 PAVA KAILESHBEN PRAKASHBHAI 00045 BARB0DBDABH 2290 2290 Processed 08/02/2023 8588537195 PAVA KAILESHBEN PRAKASHBHAI ()
4 DABHOI GJ-15-006-040-001/206478
(KUKAD) 		1115006000NRG23010220230151590 01/02/2023 TADVI GOVINDBHAI MOHANBHAI 1115006WL018216 TADVI GOVINDBHAI MOHANBHAI 00045 BARB0DBDABH 2519 2519 Processed 08/02/2023 8588537186 TADVI GOVINDBHAI MOHANBHAI ()
5 DABHOI GJ-15-006-040-001/206478
(KUKAD) 		1115006000NRG23010220230151589 01/02/2023 TADVI MANJULABEN GOVINDBHAI 1115006WL018216 TADVI MANJULABEN GOVINDBHAI 00045 BARB0DBDABH 2519 2519 Processed 08/02/2023 8588537187 TADVI MANJULABEN GOVINDBHAI ()
6 DABHOI GJ-15-006-040-001/206496-A
(KUKAD) 		1115006000NRG23010220230151591 01/02/2023 PAVA ROHITBHAI SHIVABHAI 1115006WL018216 PAVA ROHITBHAI SHIVABHAI 00045 BARB0DBDABH 1832 1832 Processed 08/02/2023 8588537185 PAVA ROHITBHAI SHIVABHAI ()
7 DABHOI GJ-15-006-040-001/206500-A
(KUKAD) 		1115006000NRG23010220230151592 01/02/2023 KUKAD 1115006WL018216 KUKAD 00045 BARB0DBDABH 2519 2519 Processed 08/02/2023 8588537192 KUKAD ()
8 DABHOI GJ-15-006-040-001/206500-A
(KUKAD) 		1115006000NRG23010220230151593 01/02/2023 PAVA SUDHABEN RAMESHBHAI 1115006WL018216 PAVA SUDHABEN RAMESHBHAI 00045 BARB0DBDABH 2519 2519 Processed 08/02/2023 8588537193 PAVA SUDHABEN RAMESHBHAI ()
9 DABHOI GJ-15-006-040-001/2069
(KUKAD) 		1115006000NRG23010220230151595 01/02/2023 VASAVA ARVINDBHAI LALAJIBHAI 1115006WL018216 VASAVA ARVINDBHAI LALAJIBHAI 00045 BARB0DBDABH 2748 2748 Processed 08/02/2023 8588537191 VASAVA ARVINDBHAI LALAJIBHAI ()
10 DABHOI GJ-15-006-040-001/235848
(KUKAD) 		1115006000NRG23010220230151597 01/02/2023 TADVI GEETABEN DHULABHAI 1115006WL018216 TADVI GEETABEN DHULABHAI 00045 BARB0DBDABH 1145 1145 Processed 08/02/2023 8588537183 TADVI GEETABEN DHULABHAI ()
11 DABHOI GJ-15-006-040-001/262521
(KUKAD) 		1115006000NRG23010220230151598 01/02/2023 PAVA DIWALIBEN BHARATBHAI 1115006WL018216 PAVA DIWALIBEN BHARATBHAI 00045 BARB0DBDABH 916 916 Processed 08/02/2023 8588537189 PAVA DIWALIBEN BHARATBHAI ()
12 DABHOI GJ-15-006-040-001/29936
(KUKAD) 		1115006000NRG23010220230151599 01/02/2023 THAKOR DAXABEN VIJAYKUMAR 1115006WL018216 THAKOR DAXABEN VIJAYKUMAR 00045 BARB0DBDABH 2748 2748 Processed 08/02/2023 8588537194 THAKOR DAXABEN VIJAYKUMAR ()
13 DABHOI GJ-15-006-040-001/30083
(KUKAD) 		1115006000NRG23010220230151601 01/02/2023 THAKOR SONALBEN TUSHARBHAI 1115006WL018216 THAKOR SONALBEN TUSHARBHAI 00045 BARB0DBDABH 2748 2748 Processed 08/02/2023 8588537184 THAKOR SONALBEN TUSHARBHAI ()
14 DABHOI GJ-15-006-040-001/3013225
(KUKAD) 		1115006000NRG23010220230151602 01/02/2023 GAYATRIBEN 1115006WL018216 GAYATRIBEN 00045 BARB0DBDABH 2290 2290 Processed 08/02/2023 8588537188 GAYATRIBEN ()
15 DABHOI GJ-15-006-040-001/30136087
(KUKAD) 		1115006000NRG23010220230151603 01/02/2023 PAVA USHABEN CHIMANBHAI 1115006WL018216 PAVA USHABEN CHIMANBHAI 00045 BARB0DBDABH 2061 2061 Processed 08/02/2023 8588537190 PAVA USHABEN CHIMANBHAI ()
SubTotal 28854 28854
16 DABHOI GJ-15-006-040-001/2077-A
(KUKAD) 		1115006000NRG23010220230151596 01/02/2023 PAVA MANJULABEN PRATAPBHAI 1115006WL018216 PAVA MANJULABEN PRATAPBHAI 00048 BKID0002608 2748 2748 Processed 08/02/2023 8588537196 PAVA MANJULABEN PRATAPBHAI ()
SubTotal 2748 2748
17 DABHOI GJ-15-006-040-001/2066
(KUKAD) 		1115006000NRG23010220230151594 01/02/2023 TADVI LILABEN 1115006WL018216 TADVI LILABEN 00415 SBIN0000352 2748 2748 Processed 08/02/2023 8588537197 MRS LILABEN RASIKBHAI TADVI ()
SubTotal 2748 2748
Total 39388 39388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_010223FTO_192750 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 2290
2 DABHOI GJ1115006_010223FTO_192750 Bank of Baroda BARB0DBADHO ADHOI 2748
3 DABHOI GJ1115006_010223FTO_192750 Bank of Baroda BARB0DBDABH DABHOI 28854
4 DABHOI GJ1115006_010223FTO_192750 Bank of India BKID0002608 DABHOI 2748
5 DABHOI GJ1115006_010223FTO_192750 State Bank of India SBIN0000352 DABHOI 2748

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