Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:00:37 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_205798
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-26-004-046-001/185-A
(Kakdava) 		1126004000NRG23140320230246647 14/03/2023 GOKULBHAI MADARIBHAI KOKANI 1126004WL016353 GOKULBHAI MADARIBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311362991 GOKULBHAI MADARIBHAI KOKANI ()
2 Dolvan GJ-26-004-046-001/223-A
(Kakdava) 		1126004000NRG23140320230246648 14/03/2023 INDIRABEN JIGNESHBHAI CHAUDHARI 1126004WL016353 INDIRABEN JIGNESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311362988 INDIRABEN JIGNESHBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-046-002/1236
(Kakdava) 		1126004000NRG23140320230246653 14/03/2023 NIRAJ LALJIBHAI KOKANI 1126004WL016353 NIRAJ LALJIBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311362989 NIRAJ LALJIBHAI KOKANI ()
4 Dolvan GJ-26-004-046-002/439-A
(Kakdava) 		1126004000NRG23140320230246656 14/03/2023 CHAUDHARI VISHALBHAI SUNDARBHAI 1126004WL016353 CHAUDHARI VISHALBHAI SUNDARBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311362990 CHAUDHARI VISHALBHAI SUNDARBHAI ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323FTO_205798 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 13740

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