Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_240423APB_FTO_9115
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-26-004-075-001/1173-A
(Mangaliya) 		1126004000NRG24210420230004450 24/04/2023 MINAKSHIBEN SHAILESHBHAI GAMIT 1126004WL000182 MINAKSHIBEN SHAILESHBHAI GAMIT 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1399149342 GAMIT MINAKSHIBEN SHAILESHBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-075-001/16-A
(Mangaliya) 		1126004000NRG24210420230004452 24/04/2023 SARADIYABHAI MAGANBHAI GAMIT 1126004WL000182 SARADIYABHAI MAGANBHAI GAMIT 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1399149341 SARADIYABHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 6870 6870
3 Dolvan GJ-26-004-075-001/1173-A
(Mangaliya) 		1126004000NRG24210420230004449 24/04/2023 SHAILESHBHAI RAMANBHAI GAMIT 1126004WL000182 SHAILESHBHAI RAMANBHAI GAMIT 00177 IOBA0002507 3435 3435 Processed 10/05/2023 1399149340 SHAILESHBHAI RAMANBHAI GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_240423APB_FTO_9115 Bank of Baroda BARB0DBGDAT GADAT 6870
2 Dolvan GJ1126006_240423APB_FTO_9115 Indian Overseas Bank IOBA0002507 VYARA 3435

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