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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:23:52 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_170123APB_FTO_182671
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-26-004-004-001/206-A
(Antapur) 		1126004000NRG23120120230231193 17/01/2023 CHAUDHARI ARPITBHAI NITINBHAI 1126004WL015248 CHAUDHARI ARPITBHAI NITINBHAI 00045 BARB0DBANDA 3435 3435 Processed 24/01/2023 8128954004 ARPITBHAI NITINBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/254652
(Antapur) 		1126004000NRG23120120230231195 17/01/2023 HAUDHARI RASHIKBHAI MAJI 1126004WL015248 HAUDHARI RASHIKBHAI MAJI 00045 BARB0DBANDA 3435 3435 Processed 24/01/2023 8128954007 RASIKBHAI MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/36149
(Antapur) 		1126004000NRG23120120230231196 17/01/2023 CHAUDHARI MANJIBHAI RANCHODBHAI 1126004WL015248 CHAUDHARI MANJIBHAI RANCHODBHAI 00045 BARB0DBANDA 3435 3435 Processed 24/01/2023 8128954006 MANJIBHAI RANCHHODBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-004-001/392-A
(Antapur) 		1126004000NRG23120120230231197 17/01/2023 AMITBHAI CHAUDHARI 1126004WL015248 AMITBHAI CHAUDHARI 00045 BARB0DBANDA 3435 3435 Processed 24/01/2023 8128954008 AMITBHAI MULJIBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-004-001/80
(Antapur) 		1126004000NRG23120120230231198 17/01/2023 ANKITABEN ARVINDBHAI 1126004WL015248 ANKITABEN ARVINDBHAI 00045 BARB0DBANDA 3435 3435 Processed 24/01/2023 8128954003 ANKITA MG ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-004-001/88-A
(Antapur) 		1126004000NRG23120120230231199 17/01/2023 CHAUDHARI TARUNKUMAR fATESINGBHAI 1126004WL015248 CHAUDHARI TARUNKUMAR fATESINGBHAI 00045 BARB0DBANDA 3435 3435 Processed 24/01/2023 8128954005 TARUNBHAI FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 20610 20610
7 Dolvan GJ-26-004-004-001/211-A
(Antapur) 		1126004000NRG23120120230231194 17/01/2023 DAXISBHAI BABARBHAI 1126004WL015248 DAXISBHAI BABARBHAI 00114 SDCB0000028 3435 3435 Processed 24/01/2023 8128954002 DAKSHISKUMAR BABARBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170123APB_FTO_182671 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 20610
2 Dolvan GJ1126006_170123APB_FTO_182671 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3435

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