Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623FTO_76957
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 Dolvan GJ-26-004-038-001/176-A
(Ghani) 		1126004000NRG24280620230090297 28/06/2023 AMBABEN KARSANBHAI PATEL 1126004WL003973 AMBABEN KARSANBHAI PATEL 00045 BARB0KALSUR 3584 3584 Processed 05/07/2023 3063776577 AMBABEN KARSANBHAI PATEL ()
SubTotal 3584 3584
2 Dolvan GJ-26-004-038-001/54890
(Ghani) 		1126004000NRG24280620230090303 28/06/2023 SAVITABEN SURESHBHAI PATEL 1126004WL003973 SAVITABEN SURESHBHAI PATEL 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3063776578 MRS SAVITABEN SURESHBHAI PATEL ()
3 Dolvan GJ-26-004-038-001/54932
(Ghani) 		1126004000NRG24280620230090304 28/06/2023 JOSHANABEN RAJUBHAI 1126004WL003973 JOSHANABEN RAJUBHAI 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3063776579 MRS JOSHNABEN RAJUBHAI HALPATI ()
SubTotal 7168 7168
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280623FTO_76957 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 3584
2 Dolvan GJ1126006_280623FTO_76957 State Bank of India SBIN0015230 DOLVAN 7168

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