Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:10 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_180523FTO_32630
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-26-004-075-001/11225363
(Mangaliya) 		1126004000NRG24180520230033761 18/05/2023 CHINTABEN CHHOTUBHAI CHUADHARI 1126004WL001362 CHINTABEN CHHOTUBHAI CHUADHARI 00045 BARB0DBGDAT 3108 3108 Processed 24/05/2023 1820501685 CHINTABEN CHHOTUBHAI CHUADHARI ()
2 Dolvan GJ-26-004-075-001/4693-A
(Mangaliya) 		1126004000NRG24180520230033764 18/05/2023 SUMITRABEN ANUSINBHAI CHAUDHARI 1126004WL001362 SUMITRABEN ANUSINBHAI CHAUDHARI 00045 BARB0DBGDAT 3108 3108 Processed 24/05/2023 1820501686 SUMITRABEN ANUSINBHAI CHAUDHARI ()
SubTotal 6216 6216
3 Dolvan GJ-26-004-075-001/1661
(Mangaliya) 		1126004000NRG24180520230033763 18/05/2023 CHAUDHARI ARUNABEN UMEDBHAI 1126004WL001362 CHAUDHARI ARUNABEN UMEDBHAI 00045 BARB0VYARAX 3108 3108 Processed 24/05/2023 1820501687 CHAUDHARI ARUNABEN UMEDBHAI ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_180523FTO_32630 Bank of Baroda BARB0DBGDAT GADAT 6216
2 Dolvan GJ1126006_180523FTO_32630 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3108

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