Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:10:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_230123APB_FTO_187219
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-26-004-036-001/134-A
(Gangpur) 		1126004000NRG23210120230235318 23/01/2023 CHATANBHAI PRAVINBHAI PATEL 1126004WL015539 CHATANBHAI PRAVINBHAI PATEL 00045 BARB0DBBUHA 2390 2390 Processed 27/01/2023 8195118223 CHETANKUMAR PRAVINBHAI PATEL BANK OF BARODA(606985)
2 Dolvan GJ-26-004-036-001/134-A
(Gangpur) 		1126004000NRG23210120230235317 23/01/2023 PRAVINBHAI JAGUBHAI BHANDARI 1126004WL015539 PRAVINBHAI JAGUBHAI BHANDARI 00045 BARB0DBBUHA 2390 2390 Processed 27/01/2023 8195118222 PRAVINBHAI JAGUBHAI BHANDARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4780 4780
3 Dolvan GJ-26-004-036-001/145-A
(Gangpur) 		1126004000NRG23210120230235319 23/01/2023 PATEL JIGNESHBHAI PRAVINBHAI 1126004WL015539 PATEL JIGNESHBHAI PRAVINBHAI 00045 BARB0KALSUR 2390 2390 Processed 27/01/2023 8195118221 JAGNESHBHAI PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 2390 2390
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_230123APB_FTO_187219 Bank of Baroda BARB0DBBUHA BUHARI 4780
2 Dolvan GJ1126006_230123APB_FTO_187219 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 2390

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