Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:55:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270324APB_FTO_225946
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-26-004-075-001/109
(Mangaliya) 		1126004000NRG24260320240170262 27/03/2024 CHAUDHARI SUMITRABEN RANJITBHAI 1126004WL011622 CHAUDHARI SUMITRABEN RANJITBHAI 00045 BARB0DBGDAT 3780 3780 Processed 23/04/2024 3220398227 SUMITRABEN RANJITBHA BANK OF BARODA(606985)
2 Dolvan GJ-26-004-075-001/190953-A
(Mangaliya) 		1126004000NRG24260320240170264 27/03/2024 NITESHBHAI RATILALBHAI CHAUDHARI 1126004WL011622 NITESHBHAI RATILALBHAI CHAUDHARI 00045 BARB0DBGDAT 3780 3780 Processed 23/04/2024 3220398225 CHAUDHARUI NITESHBHAI R INDIAN OVERSEAS BANK(508541)
3 Dolvan GJ-26-004-075-001/4158452
(Mangaliya) 		1126004000NRG24260320240170265 27/03/2024 CHAUDHARI AJAYBHAI SURESHBHAI 1126004WL011622 CHAUDHARI AJAYBHAI SURESHBHAI 00045 BARB0DBGDAT 3780 3780 Processed 23/04/2024 3220398226 CHAUDHARI AJAYBHAI S BANK OF BARODA(606985)
4 Dolvan GJ-26-004-075-001/4646-A
(Mangaliya) 		1126004000NRG24260320240170266 27/03/2024 SANJAYBHAI SHUKKARBHAI CHAUDHARI 1126004WL011622 SANJAYBHAI SHUKKARBHAI CHAUDHARI 00045 BARB0DBGDAT 3780 3780 Processed 23/04/2024 3220398228 CHAUDHARI SANJAYKUMA BANK OF BARODA(606985)
SubTotal 15120 15120
5 Dolvan GJ-26-004-075-001/109
(Mangaliya) 		1126004000NRG24260320240170263 27/03/2024 CHAUDHARI ANKITBHAI RANJITBHAI 1126004WL011622 CHAUDHARI ANKITBHAI RANJITBHAI 00045 BARB0DOLVAN 3780 3780 Processed 23/04/2024 3220398224 ANKITKUMAR RANJITBHAI CHAUDHARI IDBI BANK(607095)
SubTotal 3780 3780
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270324APB_FTO_225946 Bank of Baroda BARB0DBGDAT GADAT 15120
2 Dolvan GJ1126006_270324APB_FTO_225946 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3780

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