Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:44:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_190123FTO_184179
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) 		1126004000NRG23190120230234179 19/01/2023 JAGDISHBHAI GULUABHAI KOKANI 1126004WL015464 JAGDISHBHAI GULUABHAI KOKANI 00045 BARB0DBANDA 2151 2151 Processed 24/01/2023 8130033749 JAGDISHBHAI GULUABHAI KOKANI ()
SubTotal 2151 2151
2 Dolvan GJ-26-004-029-001/11228249
(Dhangdhar) 		1126004000NRG23190120230234178 19/01/2023 VINODBHAI MOHANBHAI KONKANI 1126004WL015464 VINODBHAI MOHANBHAI KONKANI 00691 IPOS0000001 2390 2390 Processed 24/01/2023 8130033748 VINODBHAI MOHANBHAI KONKANI ()
3 Dolvan GJ-26-004-029-001/5597132
(Dhangdhar) 		1126004000NRG23190120230234180 19/01/2023 ANILBHAI DHANJIBHAI 1126004WL015464 ANILBHAI DHANJIBHAI 00691 IPOS0000001 2390 2390 Processed 24/01/2023 8130033750 ANILBHAI DHANJIBHAI ()
SubTotal 4780 4780
Total 6931 6931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_190123FTO_184179 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2151
2 Dolvan GJ1126006_190123FTO_184179 India Post Payments Bank IPOS0000001 BARDOLI 4780

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