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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_081222APB_FTO_151983
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-26-004-008-001/119
(Bedaraipura) 		1126004000NRG23081220220219745 08/12/2022 CHAMPABEN GAUTAMBHAI CHAUDHARI 1126004WL013933 CHAMPABEN GAUTAMBHAI CHAUDHARI 00045 BARB0KALSUR 3585 3585 Processed 14/12/2022 7207480707 CHAUDHARI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
2 Dolvan GJ-26-004-008-001/254
(Bedaraipura) 		1126004000NRG23081220220219746 08/12/2022 SHARMILABEN RAVINDRABHAI 1126004WL013933 SHARMILABEN RAVINDRABHAI 00114 SDCB0000025 3585 3585 Processed 14/12/2022 7207480705 SHARMILABEN RAVINDRABHAI PATEL BANK OF BARODA(606985)
3 Dolvan GJ-26-004-008-001/36
(Bedaraipura) 		1126004000NRG23081220220219748 08/12/2022 GANGABEN RAMJIBHAI PATEL 1126004WL013933 GANGABEN RAMJIBHAI PATEL 00114 SDCB0000025 3585 3585 Processed 14/12/2022 7207480706 GANGABEN RAMJIBHAI PATEL RATNAKAR BANK(607393)
SubTotal 7170 7170
4 Dolvan GJ-26-004-008-001/36
(Bedaraipura) 		1126004000NRG23081220220219747 08/12/2022 RAMJIBHAI CHAMADIYABHAI PATEL 1126004WL013933 RAMJIBHAI CHAMADIYABHAI PATEL 00691 IPOS0000001 3585 3585 Processed 14/12/2022 7207480704 PATEL RAMJIBHAI CHAMADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_081222APB_FTO_151983 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 3585
2 Dolvan GJ1126006_081222APB_FTO_151983 Distt.Central Coop.Bank SDCB0000025 BUHARI 7170
3 Dolvan GJ1126006_081222APB_FTO_151983 India Post Payments Bank IPOS0000001 BARDOLI 3585

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