Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_031023FTO_146215
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-26-004-075-001/2774
(Mangaliya) 		1126004000NRG24031020230127778 03/10/2023 CHAUDHARI ANANTBHAI CHHNABHAI 1126004WL007441 CHAUDHARI ANANTBHAI CHHNABHAI 00045 BARB0DBGDAT 3840 3840 Processed 03/11/2023 6990680591 CHAUDHARI ANANTBHAI CHHNABHAI ()
SubTotal 3840 3840
2 Dolvan GJ-26-004-006-001/621-A
(BamlamalDur) 		1126004000NRG24031020230127798 03/10/2023 KINJAL PRAVINBHAI PATEL 1126004WL007443 KINJAL PRAVINBHAI PATEL 00045 BARB0DOLVAN 3584 3584 Processed 03/11/2023 6990680593 KINJAL PRAVINBHAI PATEL ()
3 Dolvan GJ-26-004-006-001/621-A
(BamlamalDur) 		1126004000NRG24031020230127800 03/10/2023 SHARDABEN PRAVINBHAI PATEL 1126004WL007443 SHARDABEN PRAVINBHAI PATEL 00045 BARB0DOLVAN 3584 3584 Processed 03/11/2023 6990680592 SHARDABEN PRAVINBHAI PATEL ()
SubTotal 7168 7168
Total 11008 11008

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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_146215 Bank of Baroda BARB0DBGDAT GADAT 3840
2 Dolvan GJ1126006_031023FTO_146215 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 7168

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