Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:06 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523FTO_21773
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-26-004-090-001/297-A
(Raigadh) 		1126004000NRG24040520230016995 08/05/2023 rajubhai iktebhai 1126004WL000713 rajubhai iktebhai 00045 BARB0DOLVAN 3584 3584 Processed 13/05/2023 1539653846 rajubhai iktebhai ()
2 Dolvan GJ-26-004-090-001/4169667
(Raigadh) 		1126004000NRG24040520230017003 08/05/2023 GURUBHAI VAJIRBHAI 1126004WL000713 GURUBHAI VAJIRBHAI 00045 BARB0DOLVAN 3584 3584 Processed 13/05/2023 1539653845 GURUBHAI VAJIRBHAI ()
SubTotal 7168 7168
3 Dolvan GJ-26-004-090-001/321-A
(Raigadh) 		1126004000NRG24040520230016996 08/05/2023 ravishbhai 1126004WL000713 ravishbhai 00045 BARB0WAGHAI 3584 3584 Processed 13/05/2023 1539653847 ravishbhai ()
SubTotal 3584 3584
4 Dolvan GJ-26-004-090-001/4169667
(Raigadh) 		1126004000NRG24040520230017004 08/05/2023 VANITABEN GURUBHAI 1126004WL000713 VANITABEN GURUBHAI 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1539653848 MRS VANTIBEN GURUBHAI BHIL ()
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080523FTO_21773 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 7168
2 Dolvan GJ1126006_080523FTO_21773 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3584
3 Dolvan GJ1126006_080523FTO_21773 State Bank of India SBIN0015230 DOLVAN 3584

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