Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623FTO_77197
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-26-004-086-001/1151-D
(Pati) 		1126004000NRG24280620230090879 28/06/2023 ARUNABEN RAISINGBHAI GAMIT 1126004WL003999 ARUNABEN RAISINGBHAI GAMIT 00045 BARB0DOLVAN 2390 2390 Processed 05/07/2023 3063776811 ARUNABEN RAISINGBHAI GAMIT ()
2 Dolvan GJ-26-004-086-001/298-A
(Pati) 		1126004000NRG24280620230090885 28/06/2023 SAILESHBHAI JIVANBHAI GAMIT 1126004WL003999 SAILESHBHAI JIVANBHAI GAMIT 00045 BARB0DOLVAN 2390 2390 Processed 05/07/2023 3063776810 SAILESHBHAI JIVANBHAI GAMIT ()
SubTotal 4780 4780
3 Dolvan GJ-26-004-086-001/9313
(Pati) 		1126004000NRG24280620230090898 28/06/2023 CHAUDHARI NITESHBHAI AMARSINGBHAI 1126004WL003999 CHAUDHARI NITESHBHAI AMARSINGBHAI 00415 SBIN0015230 2390 2390 Processed 05/07/2023 3063776812 MS CHAUDHARI DARSHNAKUMARI NITESHBHAI ()
SubTotal 2390 2390
Total 7170 7170

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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_77197 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 4780
2 Dolvan GJ1126006_280623FTO_77197 State Bank of India SBIN0015230 DOLVAN 2390

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