Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:02:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_201222APB_FTO_159149
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-26-004-009-003/1421-A
(Bedchit) 		1126004000NRG23201220220222345 20/12/2022 PRIYNKABEN RAMESHBHAI 1126004WL014344 PRIYNKABEN RAMESHBHAI 00045 BARB0DBBUHA 3585 3585 Processed 27/12/2022 7441389029 PRIYANKA RAMESHBHAI CHUADHARI BANK OF BARODA(606985)
SubTotal 3585 3585
2 Dolvan GJ-26-004-009-003/1421-A
(Bedchit) 		1126004000NRG23201220220222344 20/12/2022 AMBUBHAI NANSINGBHAI CHAUDHARI 1126004WL014344 AMBUBHAI NANSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 3585 3585 Processed 27/12/2022 7441389027 CHAUDHARI MINAXIBEN AMBUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-009-003/5594395
(Bedchit) 		1126004000NRG23201220220222346 20/12/2022 CHAUDHARI MINAXIBEN AMBUBHAI 1126004WL014344 CHAUDHARI MINAXIBEN AMBUBHAI 00045 BARB0DBGDAT 3585 3585 Processed 27/12/2022 7441389028 CHAUDHARI MINAXIBEN AMBUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7170 7170
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_201222APB_FTO_159149 Bank of Baroda BARB0DBBUHA BUHARI 3585
2 Dolvan GJ1126006_201222APB_FTO_159149 Bank of Baroda BARB0DBGDAT GADAT 7170

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