Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:25 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_170623FTO_65546
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-26-004-081-001/1113-A
(Panchol) 		1126004000NRG24170620230071168 17/06/2023 BACHUBEN NATHUHAI CHAUDHARI 1126004WL003154 BACHUBEN NATHUHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 27/06/2023 2802606900 BACHUBEN NATHUHAI CHAUDHARI ()
2 Dolvan GJ-26-004-081-001/270-A
(Panchol) 		1126004000NRG24170620230071181 17/06/2023 PRAVINBHAI NAGINBHAI PATEL 1126004WL003154 PRAVINBHAI NAGINBHAI PATEL 00045 BARB0DBANDA 3206 3206 Processed 27/06/2023 2802606901 PRAVINBHAI NAGINBHAI PATEL ()
3 Dolvan GJ-26-004-081-001/72-A
(Panchol) 		1126004000NRG24170620230071184 17/06/2023 HARENDRABHAI NIMANBHAI GAMIT 1126004WL003154 HARENDRABHAI NIMANBHAI GAMIT 00045 BARB0DBANDA 3206 3206 Processed 27/06/2023 2802606899 HARENDRABHAI NIMANBHAI GAMIT ()
SubTotal 9618 9618
4 Dolvan GJ-26-004-081-001/17-A
(Panchol) 		1126004000NRG24170620230071173 17/06/2023 GAURANGKUMAR BHARATBHAI PATEL 1126004WL003154 GAURANGKUMAR BHARATBHAI PATEL 00045 BARB0DOLVAN 3206 3206 Processed 27/06/2023 2802606902 GAURANGKUMAR BHARATBHAI PATEL ()
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170623FTO_65546 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 9618
2 Dolvan GJ1126006_170623FTO_65546 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3206

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