Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_211222APB_FTO_159455
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-26-004-030-001/55922447
(Dhanturi) 		1126004000NRG23211220220222665 21/12/2022 SANDIPBHAI CHANDRASINGBHAI CHAUDHARI 1126004WL014377 SANDIPBHAI CHANDRASINGBHAI CHAUDHARI 00114 SDCB0000025 3435 3435 Rejected 27/12/2022 7441395465 A/c Blocked or Frozen
SubTotal 3435 3435
2 Dolvan GJ-26-004-030-001/215-A
(Dhanturi) 		1126004000NRG23211220220222662 21/12/2022 ROHITBHAI RAJUBHAI CHAUDHARI 1126004WL014377 ROHITBHAI RAJUBHAI CHAUDHARI 00415 SBIN0060202 3435 3435 Processed 27/12/2022 7441395466 MR ROHITKUMAR RAJESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_211222APB_FTO_159455 Distt.Central Coop.Bank SDCB0000025 BUHARI 3435
2 Dolvan GJ1126006_211222APB_FTO_159455 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 3435

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