Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290523FTO_42957
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-26-004-081-001/11244215
(Panchol) 		1126004000NRG24290520230042695 29/05/2023 PATEL NITABEN JIGNESHBHAI 1126004WL0001738 PATEL NITABEN JIGNESHBHAI 00045 BARB0DBANDA 3346 3346 Processed 01/06/2023 1996617043 PATEL NITABEN JIGNESHBHAI ()
2 Dolvan GJ-26-004-081-001/4177455
(Panchol) 		1126004000NRG24290520230042697 29/05/2023 KANTILALBHAI NANJIBHAI GAMIT 1126004WL0001738 KANTILALBHAI NANJIBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 01/06/2023 1996617042 KANTILALBHAI NANJIBHAI GAMIT ()
SubTotal 6930 6930
3 Dolvan GJ-26-004-081-001/138-A
(Panchol) 		1126004000NRG24290520230042696 29/05/2023 DIPAKBHAI NAGINBHAI PATEL 1126004WL0001738 DIPAKBHAI NAGINBHAI PATEL 00415 SBIN0015230 3346 3346 Processed 01/06/2023 1996617044 MR DIPAK BHAI NAGINBHAI PATEL ()
SubTotal 3346 3346
Total 10276 10276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290523FTO_42957 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 6930
2 Dolvan GJ1126006_290523FTO_42957 State Bank of India SBIN0015230 DOLVAN 3346

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