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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:28 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290523APB_FTO_42642
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-26-004-101-001/214-A
(Takiamba) 		1126004000NRG24280520230042259 29/05/2023 Kokani Bhailabhai Ratnabhai 1126004WL001721 Kokani Bhailabhai Ratnabhai 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2002076719 BHAILABHAI RATANABHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-101-001/214-A
(Takiamba) 		1126004000NRG24280520230042262 29/05/2023 Kokani Sumitraben Sureshbhai 1126004WL001721 Kokani Sumitraben Sureshbhai 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2002076721 Kokani Sumitraben Sureshbhai BANK OF BARODA(606985)
3 Dolvan GJ-26-004-101-001/214-A
(Takiamba) 		1126004000NRG24280520230042260 29/05/2023 SAVALIBEN BHAYALABHAI 1126004WL001721 SAVALIBEN BHAYALABHAI 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2002076720 Kokani Savaliben Bhaylabhai BANK OF BARODA(606985)
4 Dolvan GJ-26-004-101-001/214-A
(Takiamba) 		1126004000NRG24280520230042261 29/05/2023 SURESHBHAI BHAYALABHAI 1126004WL001721 SURESHBHAI BHAYALABHAI 00045 BARB0DOLVAN 3584 3584 Processed 01/06/2023 2002076722 Kokani Sureshbhai Bhaylabhai BANK OF BARODA(606985)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290523APB_FTO_42642 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 14336

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