Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:32 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_251023FTO_161079
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-26-004-089-001/219
(Pithadara) 		1126004000NRG24251020230134897 25/10/2023 RADHABEN ASHOKBHAI GAMIT 1126004WL008331 RADHABEN ASHOKBHAI GAMIT 00045 BARB0DBANDA 3840 3840 Processed 24/11/2023 7969729289 RADHABEN ASHOKBHAI GAMIT ()
SubTotal 3840 3840
2 Dolvan GJ-26-004-089-001/219
(Pithadara) 		1126004000NRG24251020230134898 25/10/2023 GAMIT SHIVAMKUMAR ASHOKBHAI 1126004WL008331 GAMIT SHIVAMKUMAR ASHOKBHAI 00045 BARB0DOLVAN 3840 3840 Processed 24/11/2023 7969729290 GAMIT SHIVAMKUMAR ASHOKBHAI ()
SubTotal 3840 3840
3 Dolvan GJ-26-004-089-001/4176278
(Pithadara) 		1126004000NRG24251020230134901 25/10/2023 JIGISHAKUMARI MANSUSKNHAI GAMIT 1126004WL008331 JIGISHAKUMARI MANSUSKNHAI GAMIT 00415 SBIN0015230 3840 3840 Processed 24/11/2023 7969729292 MISS GAMIT JIGISHAKUMARI MANSUKHBHAI ()
4 Dolvan GJ-26-004-089-001/4176278
(Pithadara) 		1126004000NRG24251020230134899 25/10/2023 MANJULABEN 1126004WL008331 MANJULABEN 00415 SBIN0015230 3840 3840 Processed 24/11/2023 7969729291 MRS RITABEN MANSUKHBHAI GAMIT ()
SubTotal 7680 7680
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_251023FTO_161079 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3840
2 Dolvan GJ1126006_251023FTO_161079 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3840
3 Dolvan GJ1126006_251023FTO_161079 State Bank of India SBIN0015230 DOLVAN 7680

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