Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_206628
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-26-004-054-001/426-A
(Karanjkhed) 		1126004000NRG23140320230250056 14/03/2023 Manishaben Gamanbhai kokani 1126004WL016443 Manishaben Gamanbhai kokani 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0311339073 Manishaben Gamanbhai kokani ()
SubTotal 3435 3435
2 Dolvan GJ-26-004-054-001/398-A
(Karanjkhed) 		1126004000NRG23140320230250054 14/03/2023 MOHANBHAI MAGANBHAI PATEL 1126004WL016443 MOHANBHAI MAGANBHAI PATEL 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0311339074 MOHANBHAI MAGANBHAI PATEL ()
SubTotal 2748 2748
3 Dolvan GJ-26-004-054-001/2243-A
(Karanjkhed) 		1126004000NRG23140320230250052 14/03/2023 Kokani Nehaben Viralbhai 1126004WL016443 Kokani Nehaben Viralbhai 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0311339075 MRS KOKANI NEHABEN VIRALBHAI ()
SubTotal 3435 3435
Total 9618 9618

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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_206628 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3435
2 Dolvan GJ1126006_140323FTO_206628 Bank of Baroda BARB0DOLVAN Karanjkhed 2748
3 Dolvan GJ1126006_140323FTO_206628 State Bank of India SBIN0015230 DOLVAN 3435

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