Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:55:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_170223APB_FTO_197745
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-26-004-048-001/11225959
(Kalkava) 		1126004000NRG23160220230241033 17/02/2023 PUSHPABEN JITUBHAI PATEL 1126004WL016020 PUSHPABEN JITUBHAI PATEL 00045 BARB0KALSUR 3585 3585 Processed 24/02/2023 9126230095 PATEL PUSHPABEN JITUBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-048-001/678-A
(Kalkava) 		1126004000NRG23160220230241035 17/02/2023 VIRALBHAI JAYANTIBHAI PATEL 1126004WL016020 VIRALBHAI JAYANTIBHAI PATEL 00045 BARB0KALSUR 3585 3585 Processed 24/02/2023 9126230094 VIRALBHAI JYANTIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7170 7170
3 Dolvan GJ-26-004-048-001/522-A
(Kalkava) 		1126004000NRG23160220230241034 17/02/2023 BHAVNABEN KIRANBHAI PATEL 1126004WL016020 BHAVNABEN KIRANBHAI PATEL 00045 BARB0MAHSUR 3585 3585 Processed 24/02/2023 9126230096 BHAVNABEN KIRANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
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_170223APB_FTO_197745 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 7170
2 Dolvan GJ1126006_170223APB_FTO_197745 Bank of Baroda BARB0MAHSUR MAHUVA 3585

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