Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_230623FTO_73425
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-26-004-090-001/11228472
(Raigadh) 		1126004000NRG24230620230083817 23/06/2023 METHUBEN 1126004WL003679 METHUBEN 00045 BARB0WAGHAI 3585 3585 Processed 30/06/2023 2861087456 METHUBEN ()
SubTotal 3585 3585
2 Dolvan GJ-26-004-090-001/4169671
(Raigadh) 		1126004000NRG24230620230083841 23/06/2023 SHUKARBHAI 1126004WL003679 SHUKARBHAI 00415 SBIN0015230 3585 3585 Processed 30/06/2023 2861087455 MRS RAMILABEN JAYSINGBHAI KONKANI ()
SubTotal 3585 3585
3 Dolvan GJ-26-004-090-001/251-A
(Raigadh) 		1126004000NRG24230620230083832 23/06/2023 BHUDIYABHAI 1126004WL003679 BHUDIYABHAI 00691 IPOS0000001 3585 3585 Processed 30/06/2023 2861087458 BHUDIYABHAI ()
4 Dolvan GJ-26-004-090-001/251-A
(Raigadh) 		1126004000NRG24230620230083833 23/06/2023 VANTUBEN 1126004WL003679 VANTUBEN 00691 IPOS0000001 3585 3585 Processed 30/06/2023 2861087457 VANTUBEN ()
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_230623FTO_73425 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3585
2 Dolvan GJ1126006_230623FTO_73425 State Bank of India SBIN0015230 DOLVAN 3585
3 Dolvan GJ1126006_230623FTO_73425 India Post Payments Bank IPOS0000001 BARDOLI 7170

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