Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:29 PM 
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FTO Transaction Details

State : GUJARAT District : VADODARA
Fto No. : GJ1115006_151222FTO_156466
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-15-006-071-001/11185916
(SITPUR) 		1115006000NRG23151220220130578 15/12/2022 CHAUHAN NARENDRASINH RATANSINH 1115006WL015397 CHAUHAN NARENDRASINH RATANSINH 00045 BARB0CHANVA 3000 3000 Processed 21/12/2022 7342178506 CHAUHAN NARENDRASINH RATANSINH ()
2 DABHOI GJ-15-006-071-001/2382
(SITPUR) 		1115006000NRG23151220220130579 15/12/2022 VASAVA RAJENDRABHAI SOMABHAI 1115006WL015397 VASAVA RAJENDRABHAI SOMABHAI 00045 BARB0CHANVA 3000 3000 Processed 21/12/2022 7342178507 VASAVA RAJENDRABHAI SOMABHAI ()
SubTotal 6000 6000
3 DABHOI GJ-15-006-071-001/68355
(SITPUR) 		1115006000NRG23151220220130588 15/12/2022 VASAVA HANSABEN JAGDISHBHAI 1115006WL015397 VASAVA HANSABEN JAGDISHBHAI 00045 BARB0DABHOI 3000 3000 Processed 21/12/2022 7342178508 VASAVA HANSABEN JAGDISHBHAI ()
SubTotal 3000 3000
4 DABHOI GJ-15-006-071-001/262353
(SITPUR) 		1115006000NRG23151220220130580 15/12/2022 VASAVA MAHESHBHAI FULJIBHAI 1115006WL015397 VASAVA MAHESHBHAI FULJIBHAI 00048 BKID0002608 3000 3000 Processed 21/12/2022 7342178509 VASAVA MAHESHBHAI FULJIBHAI ()
5 DABHOI GJ-15-006-071-001/3370879
(SITPUR) 		1115006000NRG23151220220130583 15/12/2022 ARVINDBHAI 1115006WL015397 ARVINDBHAI 00048 BKID0002608 3000 3000 Processed 21/12/2022 7342178511 ARVINDBHAI ()
6 DABHOI GJ-15-006-071-001/65319
(SITPUR) 		1115006000NRG23151220220130586 15/12/2022 vasava savitaben shantila 1115006WL015397 vasava savitaben shantila 00048 BKID0002608 3000 3000 Processed 21/12/2022 7342178510 vasava savitaben shantila ()
SubTotal 9000 9000
7 DABHOI GJ-15-006-071-001/68347
(SITPUR) 		1115006000NRG23151220220130587 15/12/2022 VASAVA MAHESHBHAI GIRISHBHAI 1115006WL015397 VASAVA MAHESHBHAI GIRISHBHAI 00415 SBIN0001256 3000 3000 Processed 21/12/2022 7342178512 MR MAHESH KUMAR GIRISHBHAI VASAVA ()
SubTotal 3000 3000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHOI GJ1115006_151222FTO_156466 Bank of Baroda BARB0CHANVA CHANVADA 6000
2 DABHOI GJ1115006_151222FTO_156466 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3000
3 DABHOI GJ1115006_151222FTO_156466 Bank of India BKID0002608 DABHOI 9000
4 DABHOI GJ1115006_151222FTO_156466 State Bank of India SBIN0001256 SINOR 3000

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