Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:40:56 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_131222APB_FTO_154498
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-26-004-004-001/254652
(Antapur) 		1126004000NRG23121220220220241 13/12/2022 HAUDHARI RASHIKBHAI MAJI 1126004WL014015 HAUDHARI RASHIKBHAI MAJI 00045 BARB0DBANDA 3435 3435 Processed 20/12/2022 7320979936 RASIKBHAI MANJIBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/36149
(Antapur) 		1126004000NRG23121220220220242 13/12/2022 CHAUDHARI MANJIBHAI RANCHODBHAI 1126004WL014015 CHAUDHARI MANJIBHAI RANCHODBHAI 00045 BARB0DBANDA 3435 3435 Processed 20/12/2022 7320979934 MANJIBHAI RANCHHODBH BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/392-A
(Antapur) 		1126004000NRG23121220220220243 13/12/2022 AMITBHAI CHAUDHARI 1126004WL014015 AMITBHAI CHAUDHARI 00045 BARB0DBANDA 3435 3435 Processed 20/12/2022 7320979937 AMITBHAI MULJIBHAI C BANK OF BARODA(606985)
4 Dolvan GJ-26-004-004-001/398-A
(Antapur) 		1126004000NRG23121220220220244 13/12/2022 ruxanaben fatesingbhai 1126004WL014015 ruxanaben fatesingbhai 00045 BARB0DBANDA 3435 3435 Processed 20/12/2022 7320979935 RUXANA FATESINGBHAI BANK OF BARODA(606985)
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_131222APB_FTO_154498 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 13740

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