Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:14 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_090623APB_FTO_57398
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-26-004-035-001/8063
(Gadat) 		1126004000NRG24090620230059936 09/06/2023 GAMIT SHOBHANABEN SUMANBHAI 1126004WL002609 GAMIT SHOBHANABEN SUMANBHAI 00045 BARB0DBBUHA 3840 3840 Processed 15/06/2023 2567543408 GAMIT SHOBHANABEN SUMANBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 Dolvan GJ-26-004-035-001/51-A
(Gadat) 		1126004000NRG24090620230059934 09/06/2023 KARSANBHAI GAMIT 1126004WL002609 KARSANBHAI GAMIT 00045 BARB0DBGDAT 3840 3840 Processed 15/06/2023 2567543406 KARSANBHAI RAMUBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-035-001/51-A
(Gadat) 		1126004000NRG24090620230059935 09/06/2023 SHIVAMBHAI KARSANBHAI GAMIT 1126004WL002609 SHIVAMBHAI KARSANBHAI GAMIT 00045 BARB0DBGDAT 3840 3840 Processed 15/06/2023 2567543407 SHIVAMBHAI KARSHANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_090623APB_FTO_57398 Bank of Baroda BARB0DBBUHA BUHARI 3840
2 Dolvan GJ1126006_090623APB_FTO_57398 Bank of Baroda BARB0DBGDAT GADAT 7680

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