Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:57 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_070623FTO_54297
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-26-004-084-001/1501
(Palvadi) 		1126004000NRG24070620230053681 07/06/2023 TULSINGBHAI JAMBUBHAI CHAUDHARI 1126004WL002379 TULSINGBHAI JAMBUBHAI CHAUDHARI 00045 BARB0DBGDAT 3146 3146 Processed 13/06/2023 2496926640 TULSINGBHAI JAMBUBHAI CHAUDHARI ()
SubTotal 3146 3146
2 Dolvan GJ-26-004-084-001/196566
(Palvadi) 		1126004000NRG24070620230053683 07/06/2023 PUSPABEN VINOD CHAUDHARI 1126004WL002379 PUSPABEN VINOD CHAUDHARI 00045 BARB0DOLVAN 2904 2904 Processed 13/06/2023 2496926641 PUSPABEN VINOD CHAUDHARI ()
SubTotal 2904 2904
3 Dolvan GJ-26-004-084-001/250757
(Palvadi) 		1126004000NRG24070620230053693 07/06/2023 VANSINGBHAI ZAMBUBHAI CHAUDHARI 1126004WL002379 VANSINGBHAI ZAMBUBHAI CHAUDHARI 00415 SBIN0060375 3146 3146 Processed 13/06/2023 2496926644 MR VANSINGBHAI ZAMBUBHAI CHAUDHARI ()
4 Dolvan GJ-26-004-084-001/280864
(Palvadi) 		1126004000NRG24070620230053695 07/06/2023 DUTALABHAI NEMABHAI CHAUDHARI 1126004WL002379 DUTALABHAI NEMABHAI CHAUDHARI 00415 SBIN0060375 3146 3146 Processed 13/06/2023 2496926642 MR DUTALABHAI MEMABHAI CHAUDHARI ()
5 Dolvan GJ-26-004-084-001/923517
(Palvadi) 		1126004000NRG24070620230053704 07/06/2023 KIRANBHAI FULSINGBHAI CHAUDHARI 1126004WL002379 KIRANBHAI FULSINGBHAI CHAUDHARI 00415 SBIN0060375 3146 3146 Processed 13/06/2023 2496926643 MR KIRANBHAI FULSINGBHAI CHAUDHARI ()
SubTotal 9438 9438
Total 15488 15488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_070623FTO_54297 Bank of Baroda BARB0DBGDAT GADAT 3146
2 Dolvan GJ1126006_070623FTO_54297 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2904
3 Dolvan GJ1126006_070623FTO_54297 State Bank of India SBIN0060375 MAIN ROAD, VYARA 9438

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