Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_060623FTO_52507
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-26-004-037-001/225-A
(Garvan) 		1126004000NRG24040620230050980 06/06/2023 DILIPBHAI NAGINBHAI BHIL 1126004WL002164 DILIPBHAI NAGINBHAI BHIL 00045 BARB0DBANDA 2400 2400 Processed 12/06/2023 2457216287 DILIPBHAI NAGINBHAI BHIL ()
SubTotal 2400 2400
2 Dolvan GJ-26-004-037-001/176
(Garvan) 		1126004000NRG24040620230050968 06/06/2023 ANILABEN HARSINGBHAI CHAUDHARI 1126004WL002164 ANILABEN HARSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 1680 1680 Processed 12/06/2023 2457216288 ANILABEN HARSINGBHAI CHAUDHARI ()
SubTotal 1680 1680
3 Dolvan GJ-26-004-037-001/5594648
(Garvan) 		1126004000NRG24040620230050999 06/06/2023 RAMILABEN DANABHAI CHAUDHARI 1126004WL002164 RAMILABEN DANABHAI CHAUDHARI 00045 BARB0KALSUR 2640 2640 Processed 12/06/2023 2457216289 RAMILABEN DANABHAI CHAUDHARI ()
SubTotal 2640 2640
4 Dolvan GJ-26-004-037-001/236-A
(Garvan) 		1126004000NRG24040620230050984 06/06/2023 SARIKBHAI GOKULBHAI CHAUDHARI 1126004WL002164 SARIKBHAI GOKULBHAI CHAUDHARI 00415 SBIN0015230 2640 2640 Processed 12/06/2023 2457216292 MR SARIKBHAI GOKULBHAI CHAUDHARI ()
5 Dolvan GJ-26-004-037-001/236-A
(Garvan) 		1126004000NRG24040620230050982 06/06/2023 VANITABEN GANESHBHAI CHAUDHARI 1126004WL002164 VANITABEN GANESHBHAI CHAUDHARI 00415 SBIN0015230 2640 2640 Processed 12/06/2023 2457216290 MRS VANITABEN GANESHBHAI CHAUDHARI ()
6 Dolvan GJ-26-004-037-001/4142169
(Garvan) 		1126004000NRG24040620230050990 06/06/2023 PRIYANKABEN VIJAYBHAI CHAUDHARI 1126004WL002164 PRIYANKABEN VIJAYBHAI CHAUDHARI 00415 SBIN0015230 1440 1440 Processed 12/06/2023 2457216291 MRS CHAUDHARI PRIYANKABEN VIJAYBHAI ()
SubTotal 6720 6720
7 Dolvan GJ-26-004-037-001/220-A
(Garvan) 		1126004000NRG24040620230050979 06/06/2023 VANDUBEN MANSINGBHAI CHAUDHARI 1126004WL002164 VANDUBEN MANSINGBHAI CHAUDHARI 00415 SBIN0060375 2160 2160 Processed 12/06/2023 2457216293 MRS NANDUBEN MANSING CHAUDHARI ()
SubTotal 2160 2160
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_060623FTO_52507 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2400
2 Dolvan GJ1126006_060623FTO_52507 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 1680
3 Dolvan GJ1126006_060623FTO_52507 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 2640
4 Dolvan GJ1126006_060623FTO_52507 State Bank of India SBIN0015230 DOLVAN 6720
5 Dolvan GJ1126006_060623FTO_52507 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2160

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