Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:02:17 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_291122FTO_146956
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-26-006-089-001/7456-B
(Pithadara) 		1126004000NRG23281120220217717 29/11/2022 AMISHABEN 1126004WL013608 AMISHABEN 00045 BARB0DOLVAN 2290 2290 Processed 03/12/2022 6848297276 AMISHABEN ()
SubTotal 2290 2290
2 Dolvan GJ-26-004-089-001/5195-A
(Pithadara) 		1126004000NRG23281120220217715 29/11/2022 VANITABEN KIRANBHAI GAMIT. 1126004WL013608 VANITABEN KIRANBHAI GAMIT. 00691 IPOS0000001 2290 2290 Processed 03/12/2022 6848297277 VANITABEN KIRANBHAI GAMIT. ()
3 Dolvan GJ-26-004-089-001/61918-A
(Pithadara) 		1126004000NRG23281120220217716 29/11/2022 USHABEN SUMANBHAI GAMIT 1126004WL013608 USHABEN SUMANBHAI GAMIT 00691 IPOS0000001 2290 2290 Processed 03/12/2022 6848297278 USHABEN SUMANBHAI GAMIT ()
SubTotal 4580 4580
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_291122FTO_146956 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2290
2 Dolvan GJ1126006_291122FTO_146956 India Post Payments Bank IPOS0000001 BARDOLI 4580

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