Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:44 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_010623FTO_46517
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-26-004-029-001/165630
(Dhangdhar) 		1126004000NRG24010620230046949 01/06/2023 TINABEN JANAKBHAI KOKANI 1126004WL001966 TINABEN JANAKBHAI KOKANI 00691 IPOS0000001 3150 3150 Processed 07/06/2023 2267452243 TINABEN JANAKBHAI KOKANI ()
2 Dolvan GJ-26-004-029-001/5597115
(Dhangdhar) 		1126004000NRG24010620230046962 01/06/2023 KELUBEN SUKRYABHAI KONKANI 1126004WL001966 KELUBEN SUKRYABHAI KONKANI 00691 IPOS0000001 3150 3150 Processed 07/06/2023 2267452245 KELUBEN SUKRYABHAI KONKANI ()
3 Dolvan GJ-26-004-029-001/5597120
(Dhangdhar) 		1126004000NRG24010620230046966 01/06/2023 JAYABEN YESUDBHAI KONKANI 1126004WL001966 JAYABEN YESUDBHAI KONKANI 00691 IPOS0000001 3150 3150 Processed 07/06/2023 2267452244 JAYABEN YESUDBHAI KONKANI ()
4 Dolvan GJ-26-004-029-001/5597133
(Dhangdhar) 		1126004000NRG24010620230046972 01/06/2023 BAYJIBEN KESHUBHAI 1126004WL001966 BAYJIBEN KESHUBHAI 00691 IPOS0000001 3150 3150 Processed 07/06/2023 2267452246 BAYJIBEN KESHUBHAI ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_010623FTO_46517 India Post Payments Bank IPOS0000001 BARDOLI 12600

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