Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:29 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_240524FTO_20345
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-26-004-035-001/4159443
(Gadat) 		1126004000NRG25230520240018507 24/05/2024 GAMIT KRUTVIKKUMAR RANJITBHAI 1126004WL0002205 GAMIT KRUTVIKKUMAR RANJITBHAI 00045 BARB0DBGDAT 3500 3500 Processed 30/05/2024 4383579047 GAMIT KRUTVIKKUMAR RANJITBHAI ()
SubTotal 3500 3500
2 Dolvan GJ-26-004-006-001/318-A
(BamlamalDur) 		1126004000NRG25230520240018425 24/05/2024 SHOBHNABEN NARENDRABHAI CHAUDHARI 1126004WL0002191 SHOBHNABEN NARENDRABHAI CHAUDHARI 00045 BARB0DOLVAN 2772 2772 Rejected 30/05/2024 4383579049 Account closed
3 Dolvan GJ-26-004-086-001/1146-D
(Pati) 		1126004000NRG25230520240018508 24/05/2024 SUREKHABEN ARUNBHAI GAMIT 1126004WL0002206 SUREKHABEN ARUNBHAI GAMIT 00045 BARB0DOLVAN 3500 3500 Processed 30/05/2024 4383579048 SUREKHABEN ARUNBHAI GAMIT ()
SubTotal 6272 6272
4 Dolvan GJ-26-004-019-001/128
(Chakdhara) 		1126004000NRG25230520240018426 24/05/2024 REKHABEN ARVINDBHAI KONKANI 1126004WL0002192 REKHABEN ARVINDBHAI KONKANI 00354 PUNB0669800 3584 3584 Processed 30/05/2024 4383579050 REKHABEN ARVINDBHAI KONKANI ()
SubTotal 3584 3584
5 Dolvan GJ-26-004-086-001/6145
(Pati) 		1126004000NRG25230520240018509 24/05/2024 GAMIT ROHITBHAI VANABHAI 1126004WL0002206 GAMIT ROHITBHAI VANABHAI 00415 SBIN0015230 3500 3500 Processed 30/05/2024 4383579051 MR GAMIT ROHITBHAI VANABHAI ()
SubTotal 3500 3500
Total 16856 16856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_240524FTO_20345 Bank of Baroda BARB0DBGDAT GADAT 3500
2 Dolvan GJ1126006_240524FTO_20345 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6272
3 Dolvan GJ1126006_240524FTO_20345 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 3584
4 Dolvan GJ1126006_240524FTO_20345 State Bank of India SBIN0015230 DOLVAN 3500

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