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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:57:15 AM

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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206438

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-26-004-048-001/426-A (Kalkava)

1126004000NRG23140320230248810

14/03/2023

BALLUBHAI RANCHODBHAI PATEL

1126004WL016406

BALLUBHAI RANCHODBHAI PATEL

00045

BARB0KALSUR

3585

3585

Processed

30/03/2023

0313016302

ANILBHAI BALUBHAI CHAUDHARY

BANK OF BARODA(606985)

SubTotal

3585

3585

2

Dolvan

GJ-26-004-048-001/508-A (Kalkava)

1126004000NRG23140320230248812

14/03/2023

KAMLESHBHAI NASAVANBHAI CHAUDHARI

1126004WL016406

KAMLESHBHAI NASAVANBHAI CHAUDHARI

00114

SDCB0000025

3585

3585

Processed

30/03/2023

0313016301

KAMLESHBHAI NASHWANBHAI CHAUDHARI

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

3585

3585

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_140323APB_FTO_206438	Bank of Baroda	BARB0KALSUR	KALAKAVA BR., DIST. TAPI, GUJARAT	3585
2	Dolvan	GJ1126006_140323APB_FTO_206438	Distt.Central Coop.Bank	SDCB0000025	BUHARI	3585

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