Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:15:20 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290423APB_FTO_13821

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-26-004-006-001/23-A (BamlamalDur)

1126004000NRG24290420230010312

29/04/2023

JIGNABEN UMESHBHAI CHAUDHARY

1126004WL000426

JIGNABEN UMESHBHAI CHAUDHARY

00045

BARB0DOLVAN

3346

3346

Processed

10/05/2023

1402320128

JIGNESHABEN UMESHBHAI CHAUDHARY

BANK OF BARODA(606985)

SubTotal

3346

3346

2

Dolvan

GJ-26-004-006-001/23-A (BamlamalDur)

1126004000NRG24290420230010311

29/04/2023

UMESHBHAI RANJITBHAI CHAUDHARI

1126004WL000426

UMESHBHAI RANJITBHAI CHAUDHARI

00114

SDCB0000028

3346

3346

Processed

10/05/2023

1402320127

MR CHAUDHARI UMESHBHAI RANJITBHAI

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

Total

6692

6692

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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_13821	Bank of Baroda	BARB0DOLVAN	DOLVAN BR., DIST. TAPI, GUJARAT	3346
2	Dolvan	GJ1126006_290423APB_FTO_13821	Distt.Central Coop.Bank	SDCB0000028	DOLVAN	3346

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