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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:24 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_250523APB_FTO_40573
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-26-004-089-001/3916-A
(Pithadara) 		1126004000NRG24250520230040299 25/05/2023 chaudhari narendrbhai Bablabhai 1126004WL001647 chaudhari narendrbhai Bablabhai 00045 BARB0DBANDA 3072 3072 Processed 30/05/2023 1944016035 NARENDRABHAI BABALABHAI CHAUDH BANK OF BARODA(606985)
2 Dolvan GJ-26-004-089-001/4176157
(Pithadara) 		1126004000NRG24250520230040301 25/05/2023 CHIMANBHAI SHOBHANBHAI DHHODIYA 1126004WL001647 CHIMANBHAI SHOBHANBHAI DHHODIYA 00045 BARB0DBANDA 3072 3072 Processed 30/05/2023 1944016036 CHIMANBHAI SOBHANBHAI DHODIYA BANK OF BARODA(606985)
3 Dolvan GJ-26-004-089-001/4176275
(Pithadara) 		1126004000NRG24250520230040302 25/05/2023 ISHVERBHAI BHIMJIBHAI GAMIT 1126004WL001647 ISHVERBHAI BHIMJIBHAI GAMIT 00045 BARB0DBANDA 3072 3072 Processed 30/05/2023 1944016034 ISHVARBHAI BHIMJIBHAIGAMIT BANK OF BARODA(606985)
SubTotal 9216 9216
4 Dolvan GJ-26-004-089-001/3916-A
(Pithadara) 		1126004000NRG24250520230040300 25/05/2023 Chaudhari Rahulkumar Narendrabhai 1126004WL001647 Chaudhari Rahulkumar Narendrabhai 00415 SBIN0015230 3072 3072 Processed 30/05/2023 1944016033 CHAUDHARI RAHULKUMAR NARENDRABHAI HDFC BANK LTD(607152)
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_250523APB_FTO_40573 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 9216
2 Dolvan GJ1126006_250523APB_FTO_40573 State Bank of India SBIN0015230 DOLVAN 3072

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