Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:57:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_205972
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-26-004-009-003/5111-A
(Bedchit) 		1126004000NRG23140320230246985 14/03/2023 VIDHYABEN 1126004WL016361 VIDHYABEN 00045 BARB0DBBUHA 2398 2398 Processed 30/03/2023 0311361589 VIDHYABEN ()
SubTotal 2398 2398
2 Dolvan GJ-26-004-009-003/11227864
(Bedchit) 		1126004000NRG23140320230246971 14/03/2023 SURESHBHAI SHANKARBHAI CHAUDHARI 1126004WL016361 SURESHBHAI SHANKARBHAI CHAUDHARI 00045 BARB0DBGDAT 2834 2834 Processed 30/03/2023 0311361587 SURESHBHAI SHANKARBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-009-003/5594397
(Bedchit) 		1126004000NRG23140320230246986 14/03/2023 SURTABEN CHAUNDUBHAI CHAUDHARI. 1126004WL016361 SURTABEN CHAUNDUBHAI CHAUDHARI. 00045 BARB0DBGDAT 2180 2180 Processed 30/03/2023 0311361588 SURTABEN CHAUNDUBHAI CHAUDHARI. ()
SubTotal 5014 5014
4 Dolvan GJ-26-004-009-003/5594443
(Bedchit) 		1126004000NRG23140320230246988 14/03/2023 SHAKUNTALABEN RAJESHBHAI CHAUDHARI 1126004WL016361 SHAKUNTALABEN RAJESHBHAI CHAUDHARI 00057 BARB0BGGBXX 2398 2398 Processed 30/03/2023 0311361586 SHAKUNTALABEN RAJESHBHAI CHAUDHARI ()
SubTotal 2398 2398
Total 9810 9810

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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_205972 Bank of Baroda BARB0DBBUHA BUHARI 2398
2 Dolvan GJ1126006_140323FTO_205972 Bank of Baroda BARB0DBGDAT GADAT 5014
3 Dolvan GJ1126006_140323FTO_205972 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 2398

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