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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:28:09 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_040123FTO_172163

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-26-004-090-001/350-A (Raigadh)

1126004000NRG23040120230227822

04/01/2023

vinod m

1126004WL014939

vinod m

00045

BARB0WAGHAI

3435

3435

Processed

10/01/2023

7798991420

vinod m

()

SubTotal

3435

3435

2

Dolvan

GJ-26-004-090-001/4169813 (Raigadh)

1126004000NRG23040120230227825

04/01/2023

SONIBEN

1126004WL014939

SONIBEN

00415

SBIN0015230

3435

3435

Processed

10/01/2023

7798991421

MISS SOMIBEN MAHADUBHAI BHIL

()

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_040123FTO_172163	Bank of Baroda	BARB0WAGHAI	WAGHAI,DIST.-DANGS,GUJARAT	3435
2	Dolvan	GJ1126006_040123FTO_172163	State Bank of India	SBIN0015230	DOLVAN	3435

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