Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:03 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_010224APB_FTO_200823
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-26-004-037-001/242-A
(Garvan) 		1126004000NRG24310120240151479 01/02/2024 BHIL JANIBEN CHEMABHAI 1126004WL010444 BHIL JANIBEN CHEMABHAI 00045 BARB0DBANDA 3584 3584 Processed 25/03/2024 2154760123 JANIBEN CHEMABHAI BH BANK OF BARODA(606985)
SubTotal 3584 3584
2 Dolvan GJ-26-004-037-001/70
(Garvan) 		1126004000NRG24310120240151480 01/02/2024 Bhil Seluben Somubhai 1126004WL010444 Bhil Seluben Somubhai 00415 SBIN0014991 3584 3584 Processed 25/03/2024 2154760124 MISS BHIL SELUBEN SOMUBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 Dolvan GJ-26-004-037-001/139
(Garvan) 		1126004000NRG24310120240151478 01/02/2024 NAJUBHAI CHEMABHAI BHIL 1126004WL010444 NAJUBHAI CHEMABHAI BHIL 00415 SBIN0060375 3584 3584 Processed 25/03/2024 2154760125 MR NAJUBHAI CHEMABHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_010224APB_FTO_200823 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3584
2 Dolvan GJ1126006_010224APB_FTO_200823 State Bank of India SBIN0014991 BUHARI 3584
3 Dolvan GJ1126006_010224APB_FTO_200823 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3584

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