Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:41 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_031023FTO_146102
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-26-004-019-001/103-A
(Chakdhara) 		1126004000NRG24031020230127646 03/10/2023 KOKANI MAGNIBEN PRABHUBHAI 1126004WL007423 KOKANI MAGNIBEN PRABHUBHAI 00354 PUNB0669800 3584 3584 Processed 04/11/2023 6990680448 KOKANI MAGNIBEN PRABHUBHAI ()
2 Dolvan GJ-26-004-019-001/4160858
(Chakdhara) 		1126004000NRG24031020230127649 03/10/2023 DIPIKABEN KONKANI 1126004WL007423 DIPIKABEN KONKANI 00354 PUNB0669800 3584 3584 Processed 04/11/2023 6990680449 DIPIKABEN KONKANI ()
SubTotal 7168 7168
3 Dolvan GJ-26-004-019-001/4160858
(Chakdhara) 		1126004000NRG24031020230127648 03/10/2023 ATULBHAI DHIRUBHAI KONKANI 1126004WL007423 ATULBHAI DHIRUBHAI KONKANI 00462 UCBA0003026 3584 3584 Processed 03/11/2023 6990680450 ATULBHAI DHIRUBHAI KONKANI ()
4 Dolvan GJ-26-004-019-001/5566045
(Chakdhara) 		1126004000NRG24031020230127653 03/10/2023 KONKANI SONITABEN AJAYBHAI 1126004WL007423 KONKANI SONITABEN AJAYBHAI 00462 UCBA0003026 3584 3584 Processed 03/11/2023 6990680451 KONKANI SONITABEN AJAYBHAI ()
SubTotal 7168 7168
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_031023FTO_146102 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 7168
2 Dolvan GJ1126006_031023FTO_146102 UCO Bank UCBA0003026 VYARA BRANCH 7168

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