Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290423FTO_13706
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-26-004-075-001/11225310
(Mangaliya) 		1126004000NRG24280420230009914 29/04/2023 GAMIT NISHABEN SANKARBHAI 1126004WL000389 GAMIT NISHABEN SANKARBHAI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402027749 GAMIT NISHABEN SANKARBHAI ()
2 Dolvan GJ-26-004-075-001/11225363
(Mangaliya) 		1126004000NRG24280420230009916 29/04/2023 CHINTABEN CHHOTUBHAI CHUADHARI 1126004WL000389 CHINTABEN CHHOTUBHAI CHUADHARI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402027748 CHINTABEN CHHOTUBHAI CHUADHARI ()
3 Dolvan GJ-26-004-075-001/4693-A
(Mangaliya) 		1126004000NRG24280420230009925 29/04/2023 SUMITRABEN ANUSINBHAI CHAUDHARI 1126004WL000389 SUMITRABEN ANUSINBHAI CHAUDHARI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402027750 SUMITRABEN ANUSINBHAI CHAUDHARI ()
4 Dolvan GJ-26-004-075-001/48801-A
(Mangaliya) 		1126004000NRG24280420230009928 29/04/2023 KHANSINGHBHAI BELIYABHAI CHAUDHARI 1126004WL000389 KHANSINGHBHAI BELIYABHAI CHAUDHARI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402027747 KHANSINGHBHAI BELIYABHAI CHAUDHARI ()
5 Dolvan GJ-26-004-075-001/5599989
(Mangaliya) 		1126004000NRG24280420230009930 29/04/2023 KASIYABHAI GANGABHAI BHIL 1126004WL000389 KASIYABHAI GANGABHAI BHIL 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402027746 KASIYABHAI GANGABHAI BHIL ()
SubTotal 17175 17175
6 Dolvan GJ-26-004-075-001/1661
(Mangaliya) 		1126004000NRG24280420230009922 29/04/2023 CHAUDHARI ARUNABEN UMEDBHAI 1126004WL000389 CHAUDHARI ARUNABEN UMEDBHAI 00045 BARB0VYARAX 3435 3435 Processed 10/05/2023 1402027751 CHAUDHARI ARUNABEN UMEDBHAI ()
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290423FTO_13706 Bank of Baroda BARB0DBGDAT GADAT 17175
2 Dolvan GJ1126006_290423FTO_13706 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3435

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