Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:13:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_230623FTO_73409
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-26-004-075-001/4646-A
(Mangaliya) 		1126004000NRG24230620230083742 23/06/2023 CHHANIBEN BELIYABHAI CHAUDHARI 1126004WL003676 CHHANIBEN BELIYABHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Rejected 30/06/2023 2860010363 No Such Account
SubTotal 3840 3840
2 Dolvan GJ-26-004-075-001/4641-A
(Mangaliya) 		1126004000NRG24230620230083741 23/06/2023 BACHUBHAI 1126004WL003676 BACHUBHAI 00415 SBIN0007681 3840 3840 Processed 30/06/2023 2860010366 MR SHASHIKANTBHAI ROHITBHAI GAMIT ()
3 Dolvan GJ-26-004-075-001/97
(Mangaliya) 		1126004000NRG24230620230083746 23/06/2023 CHAUDHARI AMITKUMAR MAHENDRABHAI 1126004WL003676 CHAUDHARI AMITKUMAR MAHENDRABHAI 00415 SBIN0007681 3840 3840 Processed 30/06/2023 2860010364 MR AMITKUMAR MAHENDRABHAI CHAUDHARI ()
4 Dolvan GJ-26-004-075-001/97
(Mangaliya) 		1126004000NRG24230620230083747 23/06/2023 CHAUDHARI AMITKUMAR MAHENDRABHAI 1126004WL003676 CHAUDHARI AMITKUMAR MAHENDRABHAI 00415 SBIN0007681 3840 3840 Processed 30/06/2023 2860010365 MR AMITKUMAR MAHENDRABHAI CHAUDHARI ()
SubTotal 11520 11520
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_230623FTO_73409 Bank of Baroda BARB0DBGDAT GADAT 3840
2 Dolvan GJ1126006_230623FTO_73409 State Bank of India SBIN0007681 KAPURA 11520

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