Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_071122FTO_137106
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-26-004-106-001/1788
(UmarvavNajik) 		1126004000NRG23071120220213476 07/11/2022 CHAUDHARI BHARATBHAI KARSANBHAI 1126004WL012715 CHAUDHARI BHARATBHAI KARSANBHAI 00045 BARB0DBGDAT 3664 3664 Processed 15/11/2022 6453626899 CHAUDHARI BHARATBHAI KARSANBHAI ()
2 Dolvan GJ-26-004-106-001/355-A
(UmarvavNajik) 		1126004000NRG23071120220213484 07/11/2022 CHAUDHARI NAJINBHAI SOMLABHAI 1126004WL012715 CHAUDHARI NAJINBHAI SOMLABHAI 00045 BARB0DBGDAT 458 458 Processed 15/11/2022 6453626897 CHAUDHARI NAJINBHAI SOMLABHAI ()
3 Dolvan GJ-26-004-106-001/355-A
(UmarvavNajik) 		1126004000NRG23071120220213483 07/11/2022 GOVABEN GULABSINGBHAI CHAUDHARI 1126004WL012715 GOVABEN GULABSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 3664 3664 Processed 15/11/2022 6453626898 GOVABEN GULABSINGBHAI CHAUDHARI ()
SubTotal 7786 7786
4 Dolvan GJ-26-004-106-001/41855365
(UmarvavNajik) 		1126004000NRG23071120220213485 07/11/2022 NATUBHAI CHHOTUBHAI GAMIT 1126004WL012715 NATUBHAI CHHOTUBHAI GAMIT 00415 SBIN0014991 3206 3206 Processed 15/11/2022 6453626896 MR GAMIT NATUBHAI CHHOTUBHAI ()
SubTotal 3206 3206
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_071122FTO_137106 Bank of Baroda BARB0DBGDAT GADAT 7786
2 Dolvan GJ1126006_071122FTO_137106 State Bank of India SBIN0014991 BUHARI 3206

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