Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080623FTO_54324
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-26-004-013-001/192-A
(Besaniya) 		1126004000NRG24070620230054599 08/06/2023 BABALIBEN KAMAJUBHAI 1126004WL002418 BABALIBEN KAMAJUBHAI 00045 BARB0DOLVAN 3584 3584 Processed 13/06/2023 2496928338 BABALIBEN KAMAJUBHAI ()
2 Dolvan GJ-26-004-013-001/98218
(Besaniya) 		1126004000NRG24070620230054609 08/06/2023 SANJAYBHAI SONABHAI BHIL 1126004WL002418 SANJAYBHAI SONABHAI BHIL 00045 BARB0DOLVAN 3584 3584 Processed 13/06/2023 2496928337 SANJAYBHAI SONABHAI BHIL ()
3 Dolvan GJ-26-004-013-001/98283
(Besaniya) 		1126004000NRG24070620230054612 08/06/2023 ARUNABEN 1126004WL002418 ARUNABEN 00045 BARB0DOLVAN 3584 3584 Processed 13/06/2023 2496928335 ARUNABEN ()
SubTotal 10752 10752
4 Dolvan GJ-26-004-013-001/61-A
(Besaniya) 		1126004000NRG24070620230054600 08/06/2023 SEVAKBHAI MADHUBHAI BHIL 1126004WL002418 SEVAKBHAI MADHUBHAI BHIL 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2496928336 SEVAKBHAI MADHUBHAI BHIL ()
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080623FTO_54324 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10752
2 Dolvan GJ1126006_080623FTO_54324 India Post Payments Bank IPOS0000001 BARDOLI 3584

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