Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:32:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_205709
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-26-004-004-001/10001
(Antapur) 		1126004000NRG23140320230245905 14/03/2023 ANKURBHAI DHEDABHAI 1126004WL016342 ANKURBHAI DHEDABHAI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312640755 ANKURBHAI DHEDHABHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/206-A
(Antapur) 		1126004000NRG23140320230245907 14/03/2023 CHAUDHARI ARPITBHAI NITINBHAI 1126004WL016342 CHAUDHARI ARPITBHAI NITINBHAI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312640752 ARPITBHAI NITINBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/228-A
(Antapur) 		1126004000NRG23140320230245909 14/03/2023 Chaudhari Ankitbhai Tanshukbhai 1126004WL016342 Chaudhari Ankitbhai Tanshukbhai 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312640757 CHAUDHARI ANKITBHAI TANSUKHBHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-004-001/287-A
(Antapur) 		1126004000NRG23140320230245910 14/03/2023 Chaudhari Ganeshbhai Atulbhai 1126004WL016342 Chaudhari Ganeshbhai Atulbhai 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312640751 GANESHBHAI ATULBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-004-001/36149
(Antapur) 		1126004000NRG23140320230245911 14/03/2023 CHAUDHARI MANJIBHAI RANCHODBHAI 1126004WL016342 CHAUDHARI MANJIBHAI RANCHODBHAI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312640754 MANJIBHAI RANCHHODBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-004-001/392-A
(Antapur) 		1126004000NRG23140320230245912 14/03/2023 AMITBHAI CHAUDHARI 1126004WL016342 AMITBHAI CHAUDHARI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312640756 AMITBHAI MULJIBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-004-001/80
(Antapur) 		1126004000NRG23140320230245914 14/03/2023 ANKITABEN ARVINDBHAI 1126004WL016342 ANKITABEN ARVINDBHAI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312640750 ANKITA MG ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-004-001/88-A
(Antapur) 		1126004000NRG23140320230245915 14/03/2023 CHAUDHARI TARUNKUMAR fATESINGBHAI 1126004WL016342 CHAUDHARI TARUNKUMAR fATESINGBHAI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312640753 TARUNBHAI FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 27480 27480
9 Dolvan GJ-26-004-004-001/211-A
(Antapur) 		1126004000NRG23140320230245908 14/03/2023 DAXISBHAI BABARBHAI 1126004WL016342 DAXISBHAI BABARBHAI 00114 SDCB0000028 3435 3435 Processed 30/03/2023 0312640749 DAKSHISKUMAR BABARBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323APB_FTO_205709 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 27480
2 Dolvan GJ1126006_140323APB_FTO_205709 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3435

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