Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290423APB_FTO_13799
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-26-004-046-001/2346-A
(Kakdava) 		1126004000NRG24290420230010301 29/04/2023 CHAUDHARI ANTUBEN VASNJIBHAI 1126004WL000422 CHAUDHARI ANTUBEN VASNJIBHAI 00045 BARB0DOLVAN 3585 3585 Processed 10/05/2023 1402151627 CHAUDHARI ANTUBEN VASNJIBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-046-001/2346-A
(Kakdava) 		1126004000NRG24290420230010302 29/04/2023 CHAUDHARI SANMUKHBHAI VASANJIBHAI 1126004WL000422 CHAUDHARI SANMUKHBHAI VASANJIBHAI 00045 BARB0DOLVAN 3585 3585 Processed 10/05/2023 1402151626 SANMUKHBHAI VASANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-046-001/2346-A
(Kakdava) 		1126004000NRG24290420230010303 29/04/2023 KUPESHBHAI SANMUKHBHAI CHAUDHARI 1126004WL000422 KUPESHBHAI SANMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 3585 3585 Processed 10/05/2023 1402151625 MR CHAUDHARI KUPESHKUMAR SARMUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
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_290423APB_FTO_13799 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10755

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