Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:10 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270423FTO_11897
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-26-004-013-001/4170551
(Besaniya) 		1126004000NRG24260420230007865 27/04/2023 SUNITABEN MANILALBHAI 1126004WL000303 SUNITABEN MANILALBHAI 00045 BARB0DOLVAN 3585 3585 Processed 10/05/2023 1401973686 SUNITABEN MANILALBHAI ()
SubTotal 3585 3585
2 Dolvan GJ-26-004-013-001/41704526-C
(Besaniya) 		1126004000NRG24260420230007862 27/04/2023 Hinaben Vasanjibhai kokani 1126004WL000303 Hinaben Vasanjibhai kokani 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1401973687 Hinaben Vasanjibhai kokani ()
3 Dolvan GJ-26-004-013-001/41704528-B
(Besaniya) 		1126004000NRG24260420230007863 27/04/2023 RINABEN SANJAYBHAI BHIL 1126004WL000303 RINABEN SANJAYBHAI BHIL 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1401973685 RINABEN SANJAYBHAI BHIL ()
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270423FTO_11897 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3585
2 Dolvan GJ1126006_270423FTO_11897 India Post Payments Bank IPOS0000001 BARDOLI 7170

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