Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_100623APB_FTO_57804
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-26-004-036-001/27-A
(Gangpur) 		1126004000NRG24100620230060753 10/06/2023 ASHABEN JAYANTIBHAI CHAUDHARI 1126004WL002654 ASHABEN JAYANTIBHAI CHAUDHARI 00045 BARB0DBBUHA 3584 3584 Processed 15/06/2023 2567550204 ASHABEN JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-036-001/89-A
(Gangpur) 		1126004000NRG24100620230060755 10/06/2023 CHAUDHARI ARCHANABEN AMITBHAI 1126004WL002654 CHAUDHARI ARCHANABEN AMITBHAI 00045 BARB0DBBUHA 3584 3584 Processed 15/06/2023 2567550205 ARCHANABEN BHARATBHAI KOLGHA BANK OF INDIA(508505)
3 Dolvan GJ-26-004-036-001/89-A
(Gangpur) 		1126004000NRG24100620230060754 10/06/2023 HASUBEN BABUBHAI CHAUDHARI 1126004WL002654 HASUBEN BABUBHAI CHAUDHARI 00045 BARB0DBBUHA 3584 3584 Processed 15/06/2023 2567550203 CHAUDHRIHASUBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_100623APB_FTO_57804 Bank of Baroda BARB0DBBUHA BUHARI 10752

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