Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523FTO_21782
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-26-004-035-001/429-A
(Gadat) 		1126004000NRG24050520230018514 08/05/2023 CHAUDHARI PRIYANKABEN VINODBHAI 1126004WL000757 CHAUDHARI PRIYANKABEN VINODBHAI 00045 BARB0DBBUHA 3840 3840 Processed 13/05/2023 1539654731 CHAUDHARI PRIYANKABEN VINODBHAI ()
SubTotal 3840 3840
2 Dolvan GJ-26-004-035-001/418-A
(Gadat) 		1126004000NRG24050520230018511 08/05/2023 ANANDKUMAR ISHWERBHAI 1126004WL000757 ANANDKUMAR ISHWERBHAI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539654733 ANANDKUMAR ISHWERBHAI ()
3 Dolvan GJ-26-004-035-001/456-A
(Gadat) 		1126004000NRG24050520230018516 08/05/2023 CHAUDHARI PANNABEN NAVINBHAI 1126004WL000757 CHAUDHARI PANNABEN NAVINBHAI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539654732 CHAUDHARI PANNABEN NAVINBHAI ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080523FTO_21782 Bank of Baroda BARB0DBBUHA BUHARI 3840
2 Dolvan GJ1126006_080523FTO_21782 Bank of Baroda BARB0DBGDAT GADAT 7680

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