Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_211222APB_FTO_159448
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-26-004-009-003/9213-A
(Bedchit) 		1126004000NRG23211220220222649 21/12/2022 Tinuben lalsingbhai Chaudhari 1126004WL014375 Tinuben lalsingbhai Chaudhari 00045 BARB0DBBUHA 3585 3585 Processed 27/12/2022 7441395107 TINUBEN LALSINHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3585 3585
2 Dolvan GJ-26-004-009-003/2567-A
(Bedchit) 		1126004000NRG23211220220222647 21/12/2022 MAYURIBEN LALSINGBHAI CHAUDHARI 1126004WL014375 MAYURIBEN LALSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 3585 3585 Processed 27/12/2022 7441395105 MAYURI LALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-009-003/8144-A
(Bedchit) 		1126004000NRG23211220220222648 21/12/2022 Smitaben 1126004WL014375 Smitaben 00045 BARB0DBGDAT 3585 3585 Processed 27/12/2022 7441395106 SMITAKUMARI VASUDEVBHAI CHAUDHARI 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_211222APB_FTO_159448 Bank of Baroda BARB0DBBUHA BUHARI 3585
2 Dolvan GJ1126006_211222APB_FTO_159448 Bank of Baroda BARB0DBGDAT GADAT 7170

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