Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300523FTO_44334
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-26-004-006-001/275-A
(BamlamalDur) 		1126004000NRG24300520230043959 30/05/2023 BHAVISHABEN ASHOKBHAI PATEL 1126004WL001810 BHAVISHABEN ASHOKBHAI PATEL 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2019478344 BHAVISHABEN ASHOKBHAI PATEL ()
2 Dolvan GJ-26-004-006-001/331-A
(BamlamalDur) 		1126004000NRG24300520230043961 30/05/2023 KAMLABEN ARJUNBHAI GAMIT 1126004WL001810 KAMLABEN ARJUNBHAI GAMIT 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2019478348 KAMLABEN ARJUNBHAI GAMIT ()
3 Dolvan GJ-26-004-006-001/372-A
(BamlamalDur) 		1126004000NRG24300520230043963 30/05/2023 SANGITABEN ANILBHAI KOTVALIYA 1126004WL001810 SANGITABEN ANILBHAI KOTVALIYA 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2019478346 SANGITABEN ANILBHAI KOTVALIYA ()
4 Dolvan GJ-26-004-006-001/47-A
(BamlamalDur) 		1126004000NRG24300520230043964 30/05/2023 KARSANBHAI BHAGUBHAI PATEL 1126004WL001810 KARSANBHAI BHAGUBHAI PATEL 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2019478343 KARSANBHAI BHAGUBHAI PATEL ()
5 Dolvan GJ-26-004-006-001/5593164
(BamlamalDur) 		1126004000NRG24300520230043965 30/05/2023 NIKHILBHAI YOGESHBHAI GAMIT 1126004WL001810 NIKHILBHAI YOGESHBHAI GAMIT 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2019478345 NIKHILBHAI YOGESHBHAI GAMIT ()
6 Dolvan GJ-26-004-006-001/614-A
(BamlamalDur) 		1126004000NRG24300520230043968 30/05/2023 LALITABEN AMBUBHAI PATEL 1126004WL001810 LALITABEN AMBUBHAI PATEL 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2019478347 LALITABEN AMBUBHAI PATEL ()
SubTotal 21504 21504
Total 21504 21504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300523FTO_44334 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 21504

Download In Excel