Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:37:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_120523APB_FTO_26835
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-26-004-009-003/420011
(Bedchit) 		1126004000NRG24110520230026234 12/05/2023 JITENDRABHAI 1126004WL000997 JITENDRABHAI 00045 BARB0DBGDAT 3840 3840 Processed 17/05/2023 1637151605 JITENDRABHAI ISHVARBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-009-003/5594428
(Bedchit) 		1126004000NRG24110520230026235 12/05/2023 RAMNIBEN 1126004WL000997 RAMNIBEN 00045 BARB0DBGDAT 3840 3840 Processed 17/05/2023 1637151602 RAMNIBEN BHUSABHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-009-003/5594428
(Bedchit) 		1126004000NRG24110520230026236 12/05/2023 SEJALBEN RAMINBHAI GAMIT 1126004WL000997 SEJALBEN RAMINBHAI GAMIT 00045 BARB0DBGDAT 3840 3840 Processed 17/05/2023 1637151603 SEJALBEN BIPINBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-009-003/5594455432
(Bedchit) 		1126004000NRG24110520230026239 12/05/2023 SEHUL CHAMPKBHAI CHAUDHARI 1126004WL000997 SEHUL CHAMPKBHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Processed 17/05/2023 1637151604 CHAUDHARI SEHULKUMAR CHAMPAKBHAI BANK OF BARODA(606985)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_120523APB_FTO_26835 Bank of Baroda BARB0DBGDAT GADAT 15360

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