Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:34:26 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_130123APB_FTO_180546

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-26-004-008-001/6973-A (Bedaraipura)

1126004000NRG23110120230230329

13/01/2023

VIRSINGBHAI CHAGANBHAI PATEL

1126004WL015177

VIRSINGBHAI CHAGANBHAI PATEL

00045

BARB0KALSUR

2868

2868

Processed

20/01/2023

8085688403

VIRSINGBHAI CHHAGANBHAI PATEL

BANK OF BARODA(606985)

SubTotal

2868

2868

2

Dolvan

GJ-26-004-008-001/6973-A (Bedaraipura)

1126004000NRG23110120230230330

13/01/2023

GAMANBHAI VIRSHINGHBHAI PATEL

1126004WL015177

GAMANBHAI VIRSHINGHBHAI PATEL

00114

SDCB0000025

2868

2868

Processed

20/01/2023

8085688402

GAMANBHAI VIRSINGBHAI PATEL

BANK OF BARODA(606985)

SubTotal

2868

2868

Total

5736

5736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_130123APB_FTO_180546	Bank of Baroda	BARB0KALSUR	KALAKAVA BR., DIST. TAPI, GUJARAT	2868
2	Dolvan	GJ1126006_130123APB_FTO_180546	Distt.Central Coop.Bank	SDCB0000025	BUHARI	2868

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