Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:54:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210623FTO_69245
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-26-004-028-001/39-A
(Dhamandevi) 		1126004000NRG24200620230074549 21/06/2023 Gamit Jayeshbhai Sureshbhai 1126004WL003307 Gamit Jayeshbhai Sureshbhai 00045 BARB0DBGDAT 3500 3500 Processed 27/06/2023 2802601981 Gamit Jayeshbhai Sureshbhai ()
SubTotal 3500 3500
2 Dolvan GJ-26-004-028-001/237-A
(Dhamandevi) 		1126004000NRG24200620230074547 21/06/2023 Gamit Kalpeshbhai Babalabhai 1126004WL003307 Gamit Kalpeshbhai Babalabhai 00045 BARB0KANVYA 3500 3500 Processed 27/06/2023 2802601982 Gamit Kalpeshbhai Babalabhai ()
SubTotal 3500 3500
3 Dolvan GJ-26-004-028-001/43-A
(Dhamandevi) 		1126004000NRG24200620230074554 21/06/2023 Gamit Jayeshbhai Ravindrabhai 1126004WL003307 Gamit Jayeshbhai Ravindrabhai 00415 SBIN0000532 3500 3500 Processed 27/06/2023 2802601983 MR RAKESHKUMAR RAVINBHAI GAMIT ()
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_69245 Bank of Baroda BARB0DBGDAT GADAT 3500
2 Dolvan GJ1126006_210623FTO_69245 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3500
3 Dolvan GJ1126006_210623FTO_69245 State Bank of India SBIN0000532 VYARA 3500

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