Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_191122FTO_141582
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-26-004-089-001/2027-A
(Pithadara) 		1126004000NRG23181120220215334 19/11/2022 RINABEN CHIMANBHAI GAMIT. 1126004WL013119 RINABEN CHIMANBHAI GAMIT. 00045 BARB0DBANDA 3435 3435 Processed 25/11/2022 6654985009 RINABEN CHIMANBHAI GAMIT. ()
2 Dolvan GJ-26-004-089-001/4176171
(Pithadara) 		1126004000NRG23181120220215335 19/11/2022 DHIRUBHAI kKANTUBHAI BHIL 1126004WL013119 DHIRUBHAI kKANTUBHAI BHIL 00045 BARB0DBANDA 3435 3435 Processed 25/11/2022 6654985008 DHIRUBHAI kKANTUBHAI BHIL ()
SubTotal 6870 6870
3 Dolvan GJ-26-004-089-001/1452
(Pithadara) 		1126004000NRG23181120220215333 19/11/2022 SHAIESHBHAI BHAGUBHAI GAMIT. 1126004WL013119 SHAIESHBHAI BHAGUBHAI GAMIT. 00691 IPOS0000001 3435 3435 Processed 25/11/2022 6654985007 SHAIESHBHAI BHAGUBHAI GAMIT. ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_191122FTO_141582 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 6870
2 Dolvan GJ1126006_191122FTO_141582 India Post Payments Bank IPOS0000001 BARDOLI 3435

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