Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_206864
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-26-004-054-001/5598578
(Karanjkhed) 		1126004000NRG23140320230250695 14/03/2023 Ramchandbhai Gangabhai kokani 1126004WL016466 Ramchandbhai Gangabhai kokani 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0311476843 Ramchandbhai Gangabhai kokani ()
2 Dolvan GJ-26-004-054-001/97-A
(Karanjkhed) 		1126004000NRG23140320230250704 14/03/2023 fuluben lahanubhai 1126004WL016466 fuluben lahanubhai 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0311476846 fuluben lahanubhai ()
SubTotal 6412 6412
3 Dolvan GJ-26-004-054-001/5598854
(Karanjkhed) 		1126004000NRG23140320230250702 14/03/2023 Vasuben Ramubhai Kokani 1126004WL016466 Vasuben Ramubhai Kokani 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0311476844 Vasuben Ramubhai Kokani ()
4 Dolvan GJ-26-004-054-001/7-A
(Karanjkhed) 		1126004000NRG23140320230250703 14/03/2023 CHAGANBHAI 1126004WL016466 CHAGANBHAI 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0311476845 CHAGANBHAI ()
SubTotal 6412 6412
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323FTO_206864 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 6412
2 Dolvan GJ1126006_140323FTO_206864 India Post Payments Bank IPOS0000001 BARDOLI 6412

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