Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:51:11 PM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_090123FTO_176960

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-26-004-048-001/491-A (Kalkava)

1126004000NRG23090120230229074

09/01/2023

PRABHATBHAI

1126004WL015063

PRABHATBHAI

00045

BARB0KALSUR

2290

2290

Processed

12/01/2023

7854520946

PRABHATBHAI

()

2

Dolvan

GJ-26-004-048-001/789-A (Kalkava)

1126004000NRG23090120230229079

09/01/2023

ARUNABEN KISHORBHAI PATEL

1126004WL015063

ARUNABEN KISHORBHAI PATEL

00045

BARB0KALSUR

2290

2290

Processed

12/01/2023

7854520947

ARUNABEN KISHORBHAI PATEL

()

SubTotal

4580

4580

Total

4580

4580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_090123FTO_176960	Bank of Baroda	BARB0KALSUR	KALAKAVA BR., DIST. TAPI, GUJARAT	4580

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