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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:49:44 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_231222APB_FTO_161227

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-26-004-013-001/98181 (Besaniya)

1126004000NRG23231220220223297

23/12/2022

JITESHBHAI

1126004WL014455

JITESHBHAI

00045

BARB0DOLVAN

2290

2290

Processed

28/12/2022

7472062992

JITESHBHAI RANGUBHAI KOKANI

BANK OF BARODA(606985)

SubTotal

2290

2290

2

Dolvan

GJ-26-004-013-001/13-A (Besaniya)

1126004000NRG23231220220223295

23/12/2022

BAYJIBEN

1126004WL014455

BAYJIBEN

00415

SBIN0015230

2290

2290

Processed

28/12/2022

7472062993

MRS BAYJIBEN SAMUBHAI KOKANI

STATE BANK OF INDIA(508548)

SubTotal

2290

2290

Total

4580

4580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_231222APB_FTO_161227	Bank of Baroda	BARB0DOLVAN	DOLVAN BR., DIST. TAPI, GUJARAT	2290
2	Dolvan	GJ1126006_231222APB_FTO_161227	State Bank of India	SBIN0015230	DOLVAN	2290

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