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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:12 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290523FTO_42628
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-26-004-018-001/41711810-C
(Borkuchchh) 		1126004000NRG24260520230041832 29/05/2023 ABHESINGBHAI NAROTTAMBHAI CHAUDHARI 1126004WL001704 ABHESINGBHAI NAROTTAMBHAI CHAUDHARI 00045 BARB0DOLVAN 478 478 Processed 01/06/2023 2000681196 ABHESINGBHAI NAROTTAMBHAI CHAUDHARI ()
2 Dolvan GJ-26-004-018-001/4171768
(Borkuchchh) 		1126004000NRG24260520230041833 29/05/2023 RAKESHBHAI RAMESHBHAI CHAUDHARI 1126004WL001704 RAKESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0DOLVAN 478 478 Processed 01/06/2023 2000681194 RAKESHBHAI RAMESHBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-018-001/4171812
(Borkuchchh) 		1126004000NRG24260520230041836 29/05/2023 PRAVINBHAI TULJIBHAI CHAUDHARI 1126004WL001704 PRAVINBHAI TULJIBHAI CHAUDHARI 00045 BARB0DOLVAN 478 478 Processed 01/06/2023 2000681193 PRAVINBHAI TULJIBHAI CHAUDHARI ()
4 Dolvan GJ-26-004-018-001/5596093
(Borkuchchh) 		1126004000NRG24260520230041838 29/05/2023 BACHUBHAI NAROTTAMBHAI 1126004WL001704 BACHUBHAI NAROTTAMBHAI 00045 BARB0DOLVAN 478 478 Processed 01/06/2023 2000681195 BACHUBHAI NAROTTAMBHAI ()
SubTotal 1912 1912
Total 1912 1912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290523FTO_42628 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 1912

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