Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_250723APB_FTO_102151
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-26-004-046-001/11229
(Kakdava) 		1126004000NRG24250720230109401 25/07/2023 CHAUDHARI AJITBHAI NASHVANBHAI 1126004WL005293 CHAUDHARI AJITBHAI NASHVANBHAI 00045 BARB0DOLVAN 3840 3840 Processed 30/07/2023 4008827021 CHAUDHARI AJITBHAI NASVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-046-001/11229
(Kakdava) 		1126004000NRG24250720230109402 25/07/2023 CHAUDHARI JATINBHAI AJITBHAI 1126004WL005293 CHAUDHARI JATINBHAI AJITBHAI 00045 BARB0DOLVAN 3840 3840 Processed 29/07/2023 4008827024 CHAUDHARI JATINBHAI AJITBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-046-001/11229
(Kakdava) 		1126004000NRG24250720230109403 25/07/2023 CHAUDHARI PRAVINABEN AJITBHAI 1126004WL005293 CHAUDHARI PRAVINABEN AJITBHAI 00045 BARB0DOLVAN 3840 3840 Processed 29/07/2023 4008827023 CHAUDHARI PRAVINABEN AJITBHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-046-001/1221-B
(Kakdava) 		1126004000NRG24250720230109404 25/07/2023 GUNVANTIBEN ASHOKBHAI CHAUDHARI 1126004WL005293 GUNVANTIBEN ASHOKBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 29/07/2023 4008827022 Chaudhari Gunvantiben Ashokbhai BANK OF BARODA(606985)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_250723APB_FTO_102151 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 15360

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