Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:12 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115006_040722FTO_81873
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-15-006-012-001/27327
(BHILAPUR) 		1115006000NRG23020720220094339 04/07/2022 RABARI SHARDABEN SUNILBHAI 1115006WL009418 RABARI SHARDABEN SUNILBHAI 00045 BARB0DBBLPU 2519 2519 Processed 25/08/2022 4149194956 RABARI SHARDABEN SUNILBHAI ()
2 DABHOI GJ-15-006-012-001/27327
(BHILAPUR) 		1115006000NRG23020720220094340 04/07/2022 RABARI SUNILBHAI SHANTILAL 1115006WL009418 RABARI SUNILBHAI SHANTILAL 00045 BARB0DBBLPU 2519 2519 Processed 25/08/2022 4149194957 RABARI SUNILBHAI SHANTILAL ()
3 DABHOI GJ-15-006-012-002/207560-A
(BHILAPUR) 		1115006000NRG23020720220094341 04/07/2022 PAVA HANSABEN CHIMANHBHAI 1115006WL009419 PAVA HANSABEN CHIMANHBHAI 00045 BARB0DBBLPU 3664 3664 Processed 25/08/2022 4149194958 PAVA HANSABEN CHIMANHBHAI ()
SubTotal 8702 8702
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_040722FTO_81873 Bank of Baroda BARB0DBBLPU BHILAPUR 8702

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