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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_040523APB_FTO_18567
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-26-004-009-002/14-A
(Bedchit) 		1126004000NRG24040520230016467 04/05/2023 ANILBHAI BILABHAI CHAUDHARI 1126004WL000671 ANILBHAI BILABHAI CHAUDHARI 00045 BARB0DBBUHA 3585 3585 Processed 12/05/2023 1482142141 ANILBHAI BILABHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-009-002/14-A
(Bedchit) 		1126004000NRG24040520230016470 04/05/2023 CHAUDHARI DAMYANTIBEN ANILBHAI 1126004WL000671 CHAUDHARI DAMYANTIBEN ANILBHAI 00045 BARB0DBBUHA 3585 3585 Processed 12/05/2023 1482142144 DAMYANTI ANILBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-009-002/14-A
(Bedchit) 		1126004000NRG24040520230016469 04/05/2023 CHAUDHARI TINKALKUMARI ANILBHAI 1126004WL000671 CHAUDHARI TINKALKUMARI ANILBHAI 00045 BARB0DBBUHA 3585 3585 Processed 12/05/2023 1482142142 MISS TINKALKUMARI ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-009-002/14-A
(Bedchit) 		1126004000NRG24040520230016468 04/05/2023 KUSUMBEN ANILBHAI CHAUDHARI 1126004WL000671 KUSUMBEN ANILBHAI CHAUDHARI 00045 BARB0DBBUHA 3585 3585 Processed 12/05/2023 1482142143 KUSUMBEN ANILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_040523APB_FTO_18567 Bank of Baroda BARB0DBBUHA BUHARI 14340

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