Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:52 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_081222FTO_151935
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-26-004-008-001/297
(Bedaraipura) 		1126004000NRG23081220220219702 08/12/2022 MANISHABEN MUKESHBHAI PATEL 1126004WL013923 MANISHABEN MUKESHBHAI PATEL 00045 BARB0KALSUR 3585 3585 Processed 14/12/2022 7205383546 MANISHABEN MUKESHBHAI PATEL ()
2 Dolvan GJ-26-004-008-001/396
(Bedaraipura) 		1126004000NRG23081220220219704 08/12/2022 RAMESHBHAI BABARBHAI PATEL 1126004WL013923 RAMESHBHAI BABARBHAI PATEL 00045 BARB0KALSUR 3585 3585 Processed 14/12/2022 7205383545 RAMESHBHAI BABARBHAI PATEL ()
SubTotal 7170 7170
3 Dolvan GJ-26-004-008-001/297
(Bedaraipura) 		1126004000NRG23081220220219703 08/12/2022 DIPKUMAR MUKESHBHAI PATEL 1126004WL013923 DIPKUMAR MUKESHBHAI PATEL 00691 IPOS0000001 3585 3585 Processed 14/12/2022 7205383547 DIPKUMAR MUKESHBHAI PATEL ()
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_081222FTO_151935 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 7170
2 Dolvan GJ1126006_081222FTO_151935 India Post Payments Bank IPOS0000001 BARDOLI 3585

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