Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_031023APB_FTO_146451
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-26-004-033-001/1224-A
(Dolvan) 		1126004000NRG24031020230128051 03/10/2023 CHAUDHARI SHAKUNTALABEN DEVSINGBHAI 1126004WL007467 CHAUDHARI SHAKUNTALABEN DEVSINGBHAI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6990575031 SHAKUNTLABEN DEVSING BANK OF BARODA(606985)
2 Dolvan GJ-26-004-033-001/36-C
(Dolvan) 		1126004000NRG24031020230128054 03/10/2023 ASHOKBHAI MOHANBHAI CHAUDHARI 1126004WL007467 ASHOKBHAI MOHANBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6990575032 ASHOKABHAI MOHANBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-033-001/36-C
(Dolvan) 		1126004000NRG24031020230128055 03/10/2023 NANDABEN ASHOKBHAI CHAUDHARI 1126004WL007467 NANDABEN ASHOKBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Rejected 03/11/2023 6990575030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11520 11520
4 Dolvan GJ-26-004-033-001/1224-A
(Dolvan) 		1126004000NRG24031020230128050 03/10/2023 DEVSINGBHAI KOTLABHAI CHAUDHARI 1126004WL007467 DEVSINGBHAI KOTLABHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 03/11/2023 6990575033 MR DEVSINGBHAI KOTLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-033-001/27-C
(Dolvan) 		1126004000NRG24031020230128052 03/10/2023 UMEDBHAI JIVANBHAI CHAUDHARI 1126004WL007467 UMEDBHAI JIVANBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 03/11/2023 6990575034 MR UMEDBHAI JIVANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_031023APB_FTO_146451 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 11520
2 Dolvan GJ1126006_031023APB_FTO_146451 State Bank of India SBIN0015230 DOLVAN 7680

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