Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:30 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_090123FTO_176953
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-26-004-029-001/559-D
(Dhangdhar) 		1126004000NRG23090120230229066 09/01/2023 JAGDISHBHAI GULUABHAI KOKANI 1126004WL015062 JAGDISHBHAI GULUABHAI KOKANI 00045 BARB0DBANDA 2151 2151 Processed 12/01/2023 7854520694 JAGDISHBHAI GULUABHAI KOKANI ()
SubTotal 2151 2151
2 Dolvan GJ-26-004-029-001/11228249
(Dhangdhar) 		1126004000NRG23090120230229065 09/01/2023 VINODBHAI MOHANBHAI KONKANI 1126004WL015062 VINODBHAI MOHANBHAI KONKANI 00691 IPOS0000001 2151 2151 Processed 12/01/2023 7854520696 VINODBHAI MOHANBHAI KONKANI ()
3 Dolvan GJ-26-004-029-001/5597132
(Dhangdhar) 		1126004000NRG23090120230229067 09/01/2023 ANILBHAI DHANJIBHAI 1126004WL015062 ANILBHAI DHANJIBHAI 00691 IPOS0000001 2151 2151 Processed 12/01/2023 7854520695 ANILBHAI DHANJIBHAI ()
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_090123FTO_176953 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2151
2 Dolvan GJ1126006_090123FTO_176953 India Post Payments Bank IPOS0000001 BARDOLI 4302

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