Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:28:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_205041
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-26-004-048-001/435-A
(Kalkava) 		1126004000NRG23100320230242592 14/03/2023 USHABEN DHIRUBHAI PATEL 1126004WL016215 USHABEN DHIRUBHAI PATEL 00045 BARB0KALSUR 3585 3585 Processed 30/03/2023 0312635028 DHODIYA USHABEN DHIRUBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-048-001/8562
(Kalkava) 		1126004000NRG23100320230242593 14/03/2023 DINUBEN SHANKARBHAI PATEL 1126004WL016215 DINUBEN SHANKARBHAI PATEL 00045 BARB0KALSUR 3585 3585 Processed 30/03/2023 0312635029 PATEL DINUBEN SHANKARBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
3 Dolvan GJ-26-004-048-001/2041-A
(Kalkava) 		1126004000NRG23100320230242591 14/03/2023 SANMUKHBHAI SAMPATBHAI DHODIYA 1126004WL016215 SANMUKHBHAI SAMPATBHAI DHODIYA 00114 SDCB0000025 3585 3585 Processed 30/03/2023 0312635027 SANMUKHBHAI SAMPATBHAI DHODIYA BANK OF BARODA(606985)
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_140323APB_FTO_205041 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 7170
2 Dolvan GJ1126006_140323APB_FTO_205041 Distt.Central Coop.Bank SDCB0000025 BUHARI 3585

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