Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:50 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280423APB_FTO_12930
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-26-004-035-001/5772
(Gadat) 		1126004000NRG24280420230009654 28/04/2023 GAMIT NITABEN SURESHBHAI 1126004WL000369 GAMIT NITABEN SURESHBHAI 00045 BARB0DBGDAT 3585 3585 Processed 10/05/2023 1402326311 NITABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-035-001/628-A
(Gadat) 		1126004000NRG24280420230009655 28/04/2023 GAMIT DIPIKABEN AMITBHAI 1126004WL000369 GAMIT DIPIKABEN AMITBHAI 00045 BARB0DBGDAT 3585 3585 Processed 10/05/2023 1402326312 GAMIT DIPIKABEN AMITBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-035-001/651-A
(Gadat) 		1126004000NRG24280420230009656 28/04/2023 ROHITBHAI NANJIBHAI GAMIT 1126004WL000369 ROHITBHAI NANJIBHAI GAMIT 00045 BARB0DBGDAT 3585 3585 Processed 10/05/2023 1402326310 GAMIT ROHITBHAI NANJIBHAI BANK OF BARODA(606985)
SubTotal 10755 10755
4 Dolvan GJ-26-004-035-001/41596379
(Gadat) 		1126004000NRG24280420230009651 28/04/2023 PRAKASHBHAI SHANTILAL GAMIT 1126004WL000369 PRAKASHBHAI SHANTILAL GAMIT 00045 BARB0GADATX 3585 3585 Processed 10/05/2023 1402326316 PRAKASHBHAI SHANTILAL GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-035-001/41596379
(Gadat) 		1126004000NRG24280420230009652 28/04/2023 YOGITABEN PRAKASHBHAI GAMIT 1126004WL000369 YOGITABEN PRAKASHBHAI GAMIT 00045 BARB0GADATX 3585 3585 Processed 10/05/2023 1402326313 YOGITABEN PRAKASHBHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-035-001/709-A
(Gadat) 		1126004000NRG24280420230009660 28/04/2023 JAYNABEN SUMANBHAI GAMIT 1126004WL000369 JAYNABEN SUMANBHAI GAMIT 00045 BARB0GADATX 3585 3585 Processed 10/05/2023 1402326314 JAYNABEN SUMANBHAI GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-035-001/709-A
(Gadat) 		1126004000NRG24280420230009659 28/04/2023 SUMANBHAI CHANDUBHAI GAMIT 1126004WL000369 SUMANBHAI CHANDUBHAI GAMIT 00045 BARB0GADATX 3585 3585 Processed 10/05/2023 1402326315 SUMANBHAI CHANDUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 14340 14340
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280423APB_FTO_12930 Bank of Baroda BARB0DBGDAT GADAT 10755
2 Dolvan GJ1126006_280423APB_FTO_12930 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 14340

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