Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:34 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210723FTO_100352
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-26-004-046-001/190-D
(Kakdava) 		1126004000NRG24210720230107032 21/07/2023 VARSHABEN ANTUBHAI CHAUDHARI 1126004WL005014 VARSHABEN ANTUBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 28/07/2023 3965182836 VARSHABEN ANTUBHAI CHAUDHARI ()
2 Dolvan GJ-26-004-046-001/4174196
(Kakdava) 		1126004000NRG24210720230107033 21/07/2023 DHARMESHBHAI VIRAJIBHAI CHAUDHARI 1126004WL005014 DHARMESHBHAI VIRAJIBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 28/07/2023 3965182833 DHARMESHBHAI VIRAJIBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-046-001/497-A
(Kakdava) 		1126004000NRG24210720230107035 21/07/2023 CHAUDHARI AKSHYKUMAR GIRISHBHAI 1126004WL005014 CHAUDHARI AKSHYKUMAR GIRISHBHAI 00045 BARB0DOLVAN 3584 3584 Processed 28/07/2023 3965182835 CHAUDHARI AKSHYKUMAR GIRISHBHAI ()
4 Dolvan GJ-26-004-046-001/526-A
(Kakdava) 		1126004000NRG24210720230107041 21/07/2023 CHAUDHARI MANISHABEN SUNDARBHAI 1126004WL005014 CHAUDHARI MANISHABEN SUNDARBHAI 00045 BARB0DOLVAN 3584 3584 Processed 28/07/2023 3965182834 CHAUDHARI MANISHABEN SUNDARBHAI ()
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210723FTO_100352 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 14336

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