Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:08:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_130123APB_FTO_180915
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-26-004-013-001/5597460
(Besaniya) 		1126004000NRG23120120230231587 13/01/2023 LAHANUBHAI 1126004WL015258 LAHANUBHAI 00045 BARB0DOLVAN 3585 3585 Processed 20/01/2023 8085902620 Kokani Lahnubhai Khalpabhai BANK OF BARODA(606985)
SubTotal 3585 3585
2 Dolvan GJ-26-004-013-001/98228
(Besaniya) 		1126004000NRG23120120230231588 13/01/2023 LALJIBHAI LAHNUBHAI 1126004WL015258 LALJIBHAI LAHNUBHAI 00415 SBIN0015230 3585 3585 Processed 20/01/2023 8085902621 LALAJIBHAI LAHNUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 7170 7170

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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_180915 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3585
2 Dolvan GJ1126006_130123APB_FTO_180915 State Bank of India SBIN0015230 DOLVAN 3585

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