Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080823FTO_111923
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-26-004-019-003/103-C
(Chakdhara) 		1126004000NRG24040820230112401 08/08/2023 DILIP KOKNI 1126004WL0005677 DILIP KOKNI 00045 BARB0DOLVAN 3584 3584 Processed 20/09/2023 5774293767 DILIP KOKNI ()
SubTotal 3584 3584
2 Dolvan GJ-26-004-088-001/4169178
(Pipalvada) 		1126004000NRG24080820230112919 08/08/2023 CHAUDHARI DIVYESHBHAI VINUBHAI 1126004WL0005736 CHAUDHARI DIVYESHBHAI VINUBHAI 00045 BARB0WAGHAI 800 800 Processed 20/09/2023 5774293770 CHAUDHARI DIVYESHBHAI VINUBHAI ()
SubTotal 800 800
3 Dolvan GJ-26-004-084-001/290863
(Palvadi) 		1126004000NRG24070820230112690 08/08/2023 Chaudhari Jigarkumar Ashokbhai 1126004WL0005716 Chaudhari Jigarkumar Ashokbhai 00415 SBIN0014992 400 400 Processed 20/09/2023 5774293768 MR CHAUDHARI JIGARKUMAR ASHOKBHAI ()
SubTotal 400 400
4 Dolvan GJ-26-004-019-002/4161024
(Chakdhara) 		1126004000NRG24060820230112627 08/08/2023 KOKANI YOGESHBHAOI SHIVAJIBHAI 1126004WL0005712 KOKANI YOGESHBHAOI SHIVAJIBHAI 00468 UBIN0916226 1715 1715 Processed 20/09/2023 5774293769 KOKANI YOGESHBHAOI SHIVAJIBHAI ()
SubTotal 1715 1715
Total 6499 6499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080823FTO_111923 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3584
2 Dolvan GJ1126006_080823FTO_111923 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 800
3 Dolvan GJ1126006_080823FTO_111923 State Bank of India SBIN0014992 VAGHAI 400
4 Dolvan GJ1126006_080823FTO_111923 Union Bank of India UBIN0916226 VYARA 1715

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