Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:31 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290423APB_FTO_14002
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-26-004-036-001/151-A
(Gangpur) 		1126004000NRG24290420230010339 29/04/2023 HANSHABEN KANTUBHAI PATEL 1126004WL000437 HANSHABEN KANTUBHAI PATEL 00045 BARB0DBBUHA 3585 3585 Processed 10/05/2023 1402144860 HANSHABEN KANTUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3585 3585
2 Dolvan GJ-26-004-036-001/151-A
(Gangpur) 		1126004000NRG24290420230010340 29/04/2023 DIPAKBHAI KANTUBHAI BHANDARI 1126004WL000437 DIPAKBHAI KANTUBHAI BHANDARI 00114 SDCB0000025 3585 3585 Processed 10/05/2023 1402144859 BHANDARI DIPAKBHAI KANTUBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-036-001/151-A
(Gangpur) 		1126004000NRG24290420230010341 29/04/2023 RINKALBEN DIPAKBHAI BHANDARI 1126004WL000437 RINKALBEN DIPAKBHAI BHANDARI 00114 SDCB0000025 3585 3585 Processed 10/05/2023 1402144858 RINKALBEN DIPAKBHAI 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_14002 Bank of Baroda BARB0DBBUHA BUHARI 3585
2 Dolvan GJ1126006_290423APB_FTO_14002 Distt.Central Coop.Bank SDCB0000025 BUHARI 7170

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