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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_251023APB_FTO_161097
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-26-004-111-001/461-A
(Vankla) 		1126004000NRG24251020230135538 25/10/2023 GAMIT RASHIKBHAI RATANBHAI 1126004WL008417 GAMIT RASHIKBHAI RATANBHAI 00045 BARB0DOLVAN 3840 3840 Processed 24/11/2023 7973771931 AMIT RASIKBHAI RATA BANK OF BARODA(606985)
2 Dolvan GJ-26-004-111-001/461-A
(Vankla) 		1126004000NRG24251020230135539 25/10/2023 RAMILABEN RASIKBHAI GAMIT 1126004WL008417 RAMILABEN RASIKBHAI GAMIT 00045 BARB0DOLVAN 3840 3840 Processed 24/11/2023 7973771929 RASHIKBHAI RATANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-111-001/7693446
(Vankla) 		1126004000NRG24251020230135541 25/10/2023 AMINBHAI S.GAMIT 1126004WL008417 AMINBHAI S.GAMIT 00045 BARB0DOLVAN 3840 3840 Processed 24/11/2023 7973771928 AMIN SHANTU GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-111-001/7693577
(Vankla) 		1126004000NRG24251020230135542 25/10/2023 GANGABEN NAVINBHAI GAMIT 1126004WL008417 GANGABEN NAVINBHAI GAMIT 00045 BARB0DOLVAN 3840 3840 Processed 24/11/2023 7973771930 GANGABEN NAVINBHAI G 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_251023APB_FTO_161097 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 15360

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