Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623FTO_77781
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-26-004-013-001/41704503
(Besaniya) 		1126004000NRG24280620230092448 28/06/2023 Kokani Payalben Sandipbhai 1126004WL004067 Kokani Payalben Sandipbhai 00045 BARB0DBANDA 2048 2048 Processed 05/07/2023 3063771837 Kokani Payalben Sandipbhai ()
SubTotal 2048 2048
2 Dolvan GJ-26-004-013-001/5595855
(Besaniya) 		1126004000NRG24280620230092449 28/06/2023 AMRATBHAI LAHANBHAI 1126004WL004067 AMRATBHAI LAHANBHAI 00045 BARB0DOLVAN 2048 2048 Processed 05/07/2023 3063771838 AMRATBHAI LAHANBHAI ()
SubTotal 2048 2048
3 Dolvan GJ-26-004-013-001/84-C
(Besaniya) 		1126004000NRG24280620230092454 28/06/2023 Kokani Kirtiben Terubhai 1126004WL004067 Kokani Kirtiben Terubhai 00691 IPOS0000001 2048 2048 Processed 06/07/2023 3063771839 Kokani Kirtiben Terubhai ()
SubTotal 2048 2048
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280623FTO_77781 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2048
2 Dolvan GJ1126006_280623FTO_77781 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2048
3 Dolvan GJ1126006_280623FTO_77781 India Post Payments Bank IPOS0000001 BARDOLI 2048

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