Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_090523FTO_23015
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-26-004-089-002/5594970
(Pithadara) 		1126004000NRG24080520230020382 09/05/2023 SONABEN NANUBHAI KOKANI 1126004WL000824 SONABEN NANUBHAI KOKANI 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1876874119 SONABEN NANUBHAI KOKANI ()
2 Dolvan GJ-26-004-089-002/992-D
(Pithadara) 		1126004000NRG24080520230020387 09/05/2023 VASANTIBEN DILIPBHAI 1126004WL000824 VASANTIBEN DILIPBHAI 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1876874120 VASANTIBEN DILIPBHAI ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_090523FTO_23015 India Post Payments Bank IPOS0000001 BARDOLI 7168

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