Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_200123APB_FTO_185348
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-26-004-009-003/1906-A
(Bedchit) 		1126004000NRG23190120230234549 20/01/2023 ketanbhai ajitbhai chaudhari. 1126004WL015483 ketanbhai ajitbhai chaudhari. 00045 BARB0DBGDAT 3585 3585 Processed 25/01/2023 8167300000 KETANBHAI AJITBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-009-003/4839-A
(Bedchit) 		1126004000NRG23190120230234551 20/01/2023 CHAUDHARI AJITBHAI RAYABHAI 1126004WL015483 CHAUDHARI AJITBHAI RAYABHAI 00045 BARB0DBGDAT 3585 3585 Processed 25/01/2023 8167299998 AJITBHAI RAYABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7170 7170
3 Dolvan GJ-26-004-009-003/1909-A
(Bedchit) 		1126004000NRG23190120230234550 20/01/2023 Amitbhai 1126004WL015483 Amitbhai 00415 SBIN0000532 3585 3585 Processed 25/01/2023 8167299999 MR AMIT MAHESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
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_200123APB_FTO_185348 Bank of Baroda BARB0DBGDAT GADAT 7170
2 Dolvan GJ1126006_200123APB_FTO_185348 State Bank of India SBIN0000532 VYARA 3585

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