Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:25 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210623FTO_69299
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-26-004-028-001/51-A
(Dhamandevi) 		1126004000NRG24200620230075086 21/06/2023 Gamit Shitalben Hirenbhai 1126004WL003327 Gamit Shitalben Hirenbhai 00045 BARB0DOLVAN 3500 3500 Processed 27/06/2023 2806395548 Gamit Shitalben Hirenbhai ()
SubTotal 3500 3500
2 Dolvan GJ-26-004-028-001/96-A
(Dhamandevi) 		1126004000NRG24200620230075093 21/06/2023 YAMNUBEN DILUBHAI KONKANI 1126004WL003327 YAMNUBEN DILUBHAI KONKANI 00045 BARB0KALSUR 3500 3500 Processed 27/06/2023 2806395549 YAMNUBEN DILUBHAI KONKANI ()
SubTotal 3500 3500
3 Dolvan GJ-26-004-028-001/113-A
(Dhamandevi) 		1126004000NRG24200620230075078 21/06/2023 KOKNI KISHANBHAI ZULPIYABHAI 1126004WL003327 KOKNI KISHANBHAI ZULPIYABHAI 00415 SBIN0015230 3500 3500 Processed 27/06/2023 2806395550 MR KISHANBHAI JILIYABHAI KOKANI ()
SubTotal 3500 3500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210623FTO_69299 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3500
2 Dolvan GJ1126006_210623FTO_69299 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 3500
3 Dolvan GJ1126006_210623FTO_69299 State Bank of India SBIN0015230 DOLVAN 3500

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