Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206896
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-26-004-004-001/28-A
(Antapur) 		1126004000NRG23140320230250899 14/03/2023 SHAVITABEN BABLABHAI 1126004WL016473 SHAVITABEN BABLABHAI 00045 BARB0DBANDA 1638 1638 Processed 30/03/2023 0313016414 SAVITABEN BABALBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/5590204
(Antapur) 		1126004000NRG23140320230250901 14/03/2023 SANTIBEN 1126004WL016473 SANTIBEN 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0313016413 SHANTIBEN ZINGUBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/5590204
(Antapur) 		1126004000NRG23140320230250900 14/03/2023 ZINGUBHAI GANSUBHAI KOKANI 1126004WL016473 ZINGUBHAI GANSUBHAI KOKANI 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0313016412 ZIGUBHAI GANSUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 8190 8190
Total 8190 8190

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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_206896 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 8190

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