Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_030123FTO_170608
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-26-004-054-001/5598484
(Karanjkhed) 		1126004000NRG23030120230227330 03/01/2023 KAMALESHBHAI 1126004WL014889 KAMALESHBHAI 00415 SBIN0015230 3585 3585 Processed 06/01/2023 7718234498 MR KAMLESHBHAI GANGUBHAI BHIL ()
2 Dolvan GJ-26-004-054-001/5598502
(Karanjkhed) 		1126004000NRG23030120230227332 03/01/2023 MAHENDRABHAI 1126004WL014889 MAHENDRABHAI 00415 SBIN0015230 3346 3346 Processed 06/01/2023 7718234499 MR MAHENDRABHAI JAYANTIBHAI BHIL ()
SubTotal 6931 6931
3 Dolvan GJ-26-004-054-001/5598495
(Karanjkhed) 		1126004000NRG23030120230227331 03/01/2023 Surataben Kanasubhai bhil 1126004WL014889 Surataben Kanasubhai bhil 00691 IPOS0000001 3346 3346 Processed 06/01/2023 7718234497 Surataben Kanasubhai bhil ()
SubTotal 3346 3346
Total 10277 10277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_030123FTO_170608 State Bank of India SBIN0015230 DOLVAN 6931
2 Dolvan GJ1126006_030123FTO_170608 India Post Payments Bank IPOS0000001 BARDOLI 3346

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