Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_301222APB_FTO_165939
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-26-004-036-001/134-A
(Gangpur) 		1126004000NRG23301220220226161 30/12/2022 CHATANBHAI PRAVINBHAI PATEL 1126004WL014744 CHATANBHAI PRAVINBHAI PATEL 00045 BARB0DBBUHA 2868 2868 Processed 02/01/2023 7565850029 CHETANKUMAR PRAVINBHAI PATEL BANK OF BARODA(606985)
2 Dolvan GJ-26-004-036-001/134-A
(Gangpur) 		1126004000NRG23301220220226160 30/12/2022 PRAVINBHAI JAGUBHAI BHANDARI 1126004WL014744 PRAVINBHAI JAGUBHAI BHANDARI 00045 BARB0DBBUHA 2868 2868 Processed 02/01/2023 7565850028 PRAVINBHAI JAGUBHAI BHANDARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5736 5736
3 Dolvan GJ-26-004-036-001/145-A
(Gangpur) 		1126004000NRG23301220220226162 30/12/2022 PATEL JIGNESHBHAI PRAVINBHAI 1126004WL014744 PATEL JIGNESHBHAI PRAVINBHAI 00045 BARB0KALSUR 2868 2868 Processed 02/01/2023 7565850027 JAGNESHBHAI PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_301222APB_FTO_165939 Bank of Baroda BARB0DBBUHA BUHARI 5736
2 Dolvan GJ1126006_301222APB_FTO_165939 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 2868

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