Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_170523FTO_31359
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-26-004-002-001/50389
(Andharvadidur) 		1126004000NRG24170520230032354 17/05/2023 KOKANI MOTIBHAI KESURBHAI 1126004WL001306 KOKANI MOTIBHAI KESURBHAI 00045 BARB0DBANDA 3435 3435 Processed 24/05/2023 1818785971 KOKANI MOTIBHAI KESURBHAI ()
SubTotal 3435 3435
2 Dolvan GJ-26-004-002-001/176319
(Andharvadidur) 		1126004000NRG24170520230032351 17/05/2023 ABHAY NATUBHAI KOAKNI 1126004WL001306 ABHAY NATUBHAI KOAKNI 00045 BARB0DOLVAN 3435 3435 Processed 24/05/2023 1818785972 ABHAY NATUBHAI KOAKNI ()
3 Dolvan GJ-26-004-002-001/38-A
(Andharvadidur) 		1126004000NRG24170520230032353 17/05/2023 KOKANI VANUBEN MOTIBHAI 1126004WL001306 KOKANI VANUBEN MOTIBHAI 00045 BARB0DOLVAN 3435 3435 Processed 24/05/2023 1818785973 KOKANI VANUBEN MOTIBHAI ()
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170523FTO_31359 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3435
2 Dolvan GJ1126006_170523FTO_31359 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870

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