Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_310523FTO_46013
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-26-004-007-001/3744
(Bardipada) 		1126004000NRG24300520230043774 31/05/2023 Pravinbai Bhanjubhai 1126004WL001800 Pravinbai Bhanjubhai 00045 BARB0DBANDA 3840 3840 Processed 07/06/2023 2267450841 Pravinbai Bhanjubhai ()
SubTotal 3840 3840
2 Dolvan GJ-26-004-007-001/528
(Bardipada) 		1126004000NRG24300520230043775 31/05/2023 RAJUBHAI MANGUBHAI KONKANI 1126004WL001800 RAJUBHAI MANGUBHAI KONKANI 00045 BARB0DOLVAN 3840 3840 Processed 07/06/2023 2267450842 RAJUBHAI MANGUBHAI KONKANI ()
SubTotal 3840 3840
3 Dolvan GJ-26-004-007-001/5598979
(Bardipada) 		1126004000NRG24300520230043778 31/05/2023 BHARTIBEN KOKANI 1126004WL001800 BHARTIBEN KOKANI 00691 IPOS0000001 3840 3840 Processed 07/06/2023 2267450843 BHARTIBEN KOKANI ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_310523FTO_46013 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3840
2 Dolvan GJ1126006_310523FTO_46013 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3840
3 Dolvan GJ1126006_310523FTO_46013 India Post Payments Bank IPOS0000001 BARDOLI 3840

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