Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:13:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290423APB_FTO_13975
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-26-004-008-001/11229926
(Bedaraipura) 		1126004000NRG24290420230010330 29/04/2023 HITESHBHAI MANILAL PATEL 1126004WL000434 HITESHBHAI MANILAL PATEL 00045 BARB0DBBUHA 3585 3585 Processed 10/05/2023 1402141473 RITESHBHAI MANILAL PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
2 Dolvan GJ-26-004-008-001/8126-B
(Bedaraipura) 		1126004000NRG24290420230010332 29/04/2023 MANIBEN MANILAL PATEL 1126004WL000434 MANIBEN MANILAL PATEL 00045 BARB0KALSUR 3585 3585 Processed 10/05/2023 1402141472 PATEL MANIBEN MANILAL BANK OF BARODA(606985)
3 Dolvan GJ-26-004-008-001/8126-B
(Bedaraipura) 		1126004000NRG24290420230010331 29/04/2023 PATEL MANILALBHAI BHANGIYABHAI 1126004WL000434 PATEL MANILALBHAI BHANGIYABHAI 00045 BARB0KALSUR 3585 3585 Processed 10/05/2023 1402141471 MANILALBHAI BHANGIABHAI PATEL BANK OF BARODA(606985)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290423APB_FTO_13975 Bank of Baroda BARB0DBBUHA BUHARI 3585
2 Dolvan GJ1126006_290423APB_FTO_13975 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 7170

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