Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_204919
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-26-004-048-001/340-A
(Kalkava) 		1126004000NRG23100320230242577 14/03/2023 PARIMALBHAI MAHENDRBHAI PATEL 1126004WL016210 PARIMALBHAI MAHENDRBHAI PATEL 00045 BARB0KALSUR 3585 3585 Processed 30/03/2023 0312635213 PARIMALBHAI MAHENDRABHAI PATEL BANK OF BARODA(606985)
SubTotal 3585 3585
2 Dolvan GJ-26-004-048-001/4006-B
(Kalkava) 		1126004000NRG23100320230242579 14/03/2023 UKHEDBHAI MANGUBHAI PATEL 1126004WL016210 UKHEDBHAI MANGUBHAI PATEL 00114 SDCB0000025 3585 3585 Processed 30/03/2023 0312635212 UKHEDBHAI MANGUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3585 3585
3 Dolvan GJ-26-004-048-001/340-A
(Kalkava) 		1126004000NRG23100320230242578 14/03/2023 ASHABEN PARIMALBHAI PARIMAL 1126004WL016210 ASHABEN PARIMALBHAI PARIMAL 00415 SBIN0014991 3585 3585 Processed 30/03/2023 0312635214 PATEL ASHABEN PARIMAL BARODA GUJARAT GRAMIN BANK(606995)
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_204919 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 3585
2 Dolvan GJ1126006_140323APB_FTO_204919 Distt.Central Coop.Bank SDCB0000025 BUHARI 3585
3 Dolvan GJ1126006_140323APB_FTO_204919 State Bank of India SBIN0014991 BUHARI 3585

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