Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_050124FTO_190580
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-26-004-007-001/502
(Bardipada) 		1126004000NRG24050120240147183 05/01/2024 ISHAVARBHAI VADLYABHAI KONKANI 1126004WL0009995 ISHAVARBHAI VADLYABHAI KONKANI 00045 BARB0DBANDA 3840 3840 Processed 13/03/2024 1737929965 ISHAVARBHAI VADLYABHAI KONKANI ()
2 Dolvan GJ-26-004-007-001/542
(Bardipada) 		1126004000NRG24050120240147184 05/01/2024 ADITYABHAI JAYSINGBHAI KOKANI 1126004WL0009995 ADITYABHAI JAYSINGBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 13/03/2024 1737929964 ADITYABHAI JAYSINGBHAI KOKANI ()
SubTotal 7680 7680
3 Dolvan GJ-26-004-008-001/805-B
(Bedaraipura) 		1126004000NRG24040120240147137 05/01/2024 ZINABHAI SAMABHAI PATEL 1126004WL0009983 ZINABHAI SAMABHAI PATEL 00045 BARB0KALSUR 3840 3840 Processed 13/03/2024 1737929966 ZINABHAI SAMABHAI PATEL ()
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_050124FTO_190580 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 7680
2 Dolvan GJ1126006_050124FTO_190580 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 3840

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