Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:37:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_041023FTO_147168
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-26-004-106-001/151-A
(UmarvavNajik) 		1126004000NRG24041020230128103 04/10/2023 CHAUDHARI ALISHKUMAR ARJUNBHAI 1126004WL007474 CHAUDHARI ALISHKUMAR ARJUNBHAI 00045 BARB0DBGDAT 3840 3840 Rejected 03/11/2023 6989388083 A/c Blocked or Frozen
2 Dolvan GJ-26-004-106-001/349-A
(UmarvavNajik) 		1126004000NRG24041020230128106 04/10/2023 HEMALKUMAR UMEDBHAI CHAUDHARI 1126004WL007474 HEMALKUMAR UMEDBHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Processed 03/11/2023 6989388082 HEMALKUMAR UMEDBHAI CHAUDHARI ()
SubTotal 7680 7680
3 Dolvan GJ-26-004-106-001/5601858
(UmarvavNajik) 		1126004000NRG24041020230128112 04/10/2023 CHAUDHARI TANABEN AJITBHAI 1126004WL007474 CHAUDHARI TANABEN AJITBHAI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6989388084 CHAUDHARI TANABEN AJITBHAI ()
SubTotal 3840 3840
4 Dolvan GJ-26-004-106-001/7520
(UmarvavNajik) 		1126004000NRG24041020230128113 04/10/2023 CHAUDHARI CHHOTUBHAI MAGJIBHAI 1126004WL007474 CHAUDHARI CHHOTUBHAI MAGJIBHAI 00051 MAHB0000515 3840 3840 Processed 03/11/2023 6989388085 CHAUDHARI CHHOTUBHAI MAGJIBHAI ()
5 Dolvan GJ-26-004-106-001/7520
(UmarvavNajik) 		1126004000NRG24041020230128114 04/10/2023 CHAUDHARI VASANTIBEN CHHOTUBHAI 1126004WL007474 CHAUDHARI VASANTIBEN CHHOTUBHAI 00051 MAHB0000515 3840 3840 Processed 03/11/2023 6989388086 CHAUDHARI VASANTIBEN CHHOTUBHAI ()
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_041023FTO_147168 Bank of Baroda BARB0DBGDAT GADAT 7680
2 Dolvan GJ1126006_041023FTO_147168 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3840
3 Dolvan GJ1126006_041023FTO_147168 Bank of Maharastra MAHB0000515 GUNSADA 7680

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