Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_100623FTO_58001
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-26-004-106-001/26-A
(UmarvavNajik) 		1126004000NRG24100620230061281 10/06/2023 VANDANABEN ASHOKBHAI CHAUDHARI 1126004WL002670 VANDANABEN ASHOKBHAI CHAUDHARI 00045 BARB0DBGDAT 3224 3224 Processed 15/06/2023 2568547246 VANDANABEN ASHOKBHAI CHAUDHARI ()
2 Dolvan GJ-26-004-106-001/393-A
(UmarvavNajik) 		1126004000NRG24100620230061290 10/06/2023 CHAUDHARI MAYURBHAI SUMANBHAI 1126004WL002670 CHAUDHARI MAYURBHAI SUMANBHAI 00045 BARB0DBGDAT 2976 2976 Processed 15/06/2023 2568547243 CHAUDHARI MAYURBHAI SUMANBHAI ()
3 Dolvan GJ-26-004-106-001/5601781
(UmarvavNajik) 		1126004000NRG24100620230061303 10/06/2023 RANJANBEN NAVINBHAI 1126004WL002670 RANJANBEN NAVINBHAI 00045 BARB0DBGDAT 3224 3224 Processed 15/06/2023 2568547244 RANJANBEN NAVINBHAI ()
4 Dolvan GJ-26-004-106-001/5601912
(UmarvavNajik) 		1126004000NRG24100620230061313 10/06/2023 PUSHPABEN 1126004WL002670 PUSHPABEN 00045 BARB0DBGDAT 2976 2976 Processed 15/06/2023 2568547245 PUSHPABEN ()
SubTotal 12400 12400
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_100623FTO_58001 Bank of Baroda BARB0DBGDAT GADAT 12400

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