Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:31 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_161023APB_FTO_155132
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-26-004-009-003/5630
(Bedchit) 		1126004000NRG24131020230131635 16/10/2023 HEMALTABEN 1126004WL007939 HEMALTABEN 00045 BARB0DBGDAT 1145 1145 Processed 03/11/2023 6990791663 HEMALTABEN HITENDRAB BANK OF BARODA(606985)
2 Dolvan GJ-26-004-009-003/5630
(Bedchit) 		1126004000NRG24131020230131634 16/10/2023 HITENDRABHAI RAVJIBHAI 1126004WL007939 HITENDRABHAI RAVJIBHAI 00045 BARB0DBGDAT 1145 1145 Rejected 03/11/2023 6990791662 Aadhaar Number not Mapped to Account Number
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_161023APB_FTO_155132 Bank of Baroda BARB0DBGDAT GADAT 2290

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