Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:52 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210723FTO_100357
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-26-004-033-001/192-A
(Dolvan) 		1126004000NRG24210720230107075 21/07/2023 BHARATIBEN ROHITBHAI CHAUDHARI 1126004WL005016 BHARATIBEN ROHITBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 28/07/2023 3962378352 BHARATIBEN ROHITBHAI CHAUDHARI ()
2 Dolvan GJ-26-004-033-001/333-A
(Dolvan) 		1126004000NRG24210720230107080 21/07/2023 CHAUDHARI LALITABEN PARSHOTAMBHAI 1126004WL005016 CHAUDHARI LALITABEN PARSHOTAMBHAI 00045 BARB0DOLVAN 3584 3584 Processed 28/07/2023 3962378351 CHAUDHARI LALITABEN PARSHOTAMBHAI ()
3 Dolvan GJ-26-004-033-001/521-A
(Dolvan) 		1126004000NRG24210720230107081 21/07/2023 DHIRUBHAI HARAJIBHAI CHAUDHARI 1126004WL005016 DHIRUBHAI HARAJIBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 28/07/2023 3962378350 DHIRUBHAI HARAJIBHAI CHAUDHARI ()
SubTotal 10752 10752
4 Dolvan GJ-26-004-033-001/239-A
(Dolvan) 		1126004000NRG24210720230107077 21/07/2023 CHAUDHARI NAYANABEN RAMANBHAI 1126004WL005016 CHAUDHARI NAYANABEN RAMANBHAI 00415 SBIN0015230 3584 3584 Processed 28/07/2023 3962378349 MRS NAYANABEN RAMANBHAI CHAUDHARI ()
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210723FTO_100357 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10752
2 Dolvan GJ1126006_210723FTO_100357 State Bank of India SBIN0015230 DOLVAN 3584

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