Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:10 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080623FTO_54331
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-26-004-047-001/1323-A
(Kalamkui) 		1126004000NRG24070620230055861 08/06/2023 DINABEN RAVIYABHAI GAMIT 1126004WL002463 DINABEN RAVIYABHAI GAMIT 00045 BARB0DBANDA 3500 3500 Processed 13/06/2023 2496926676 DINABEN RAVIYABHAI GAMIT ()
2 Dolvan GJ-26-004-047-001/1323-A
(Kalamkui) 		1126004000NRG24070620230055860 08/06/2023 RAVIYABHAI VELIYABHAI GAMIT 1126004WL002463 RAVIYABHAI VELIYABHAI GAMIT 00045 BARB0DBANDA 3500 3500 Processed 13/06/2023 2496926675 RAVIYABHAI VELIYABHAI GAMIT ()
SubTotal 7000 7000
3 Dolvan GJ-26-004-047-001/5596577
(Kalamkui) 		1126004000NRG24070620230055868 08/06/2023 Gamit Jaydipbhai Rasikbhai 1126004WL002463 Gamit Jaydipbhai Rasikbhai 00415 SBIN0015230 3500 3500 Processed 13/06/2023 2496926677 MR JAYDIPBHAI RASIKBHAI GAMIT ()
SubTotal 3500 3500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080623FTO_54331 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 7000
2 Dolvan GJ1126006_080623FTO_54331 State Bank of India SBIN0015230 DOLVAN 3500

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