Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:23:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_211122FTO_142072
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-26-004-036-001/24-A
(Gangpur) 		1126004000NRG23211120220215631 21/11/2022 RAMESHBHAI BHAGUBHAI BHANDARI 1126004WL013212 RAMESHBHAI BHAGUBHAI BHANDARI 00045 BARB0DBBUHA 2151 2151 Processed 26/11/2022 6672447083 RAMESHBHAI BHAGUBHAI BHANDARI ()
SubTotal 2151 2151
2 Dolvan GJ-26-004-036-001/24-A
(Gangpur) 		1126004000NRG23211120220215632 21/11/2022 HANSABEN RAMESHBHAI BHANDARI 1126004WL013212 HANSABEN RAMESHBHAI BHANDARI 00415 SBIN0014991 2151 2151 Processed 26/11/2022 6672447084 MRS HANSABEN RAMESHBHAI BHANDARI ()
3 Dolvan GJ-26-004-036-001/24-A
(Gangpur) 		1126004000NRG23211120220215633 21/11/2022 PREGNESH BHARATBHAI PATEL 1126004WL013212 PREGNESH BHARATBHAI PATEL 00415 SBIN0014991 2151 2151 Processed 26/11/2022 6672447085 MR PRAGNESH RAMESHBHAI PATEL ()
SubTotal 4302 4302
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_211122FTO_142072 Bank of Baroda BARB0DBBUHA BUHARI 2151
2 Dolvan GJ1126006_211122FTO_142072 State Bank of India SBIN0014991 BUHARI 4302

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