Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:20:35 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_130123APB_FTO_180750
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-26-004-075-001/814-A
(Mangaliya) 		1126004000NRG23100120230230124 13/01/2023 CHAUDHARI SAVITABEN BABLABHAI 1126004WL015163 CHAUDHARI SAVITABEN BABLABHAI 00045 BARB0DBGDAT 3435 3435 Processed 20/01/2023 8085695031 CHAUDHARI SAVITABEN BABLABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
2 Dolvan GJ-26-004-075-001/116-A
(Mangaliya) 		1126004000NRG23100120230230111 13/01/2023 CHAUDHARI HITESHBHAI AMALABHAI 1126004WL015163 CHAUDHARI HITESHBHAI AMALABHAI 00045 BARB0DOLVAN 3435 3435 Processed 20/01/2023 8085695029 CHAUDHARI HITESHBHAI AMLABHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-075-001/814-A
(Mangaliya) 		1126004000NRG23100120230230123 13/01/2023 CHAUDHARI BABLABHAI SOMABHAI 1126004WL015163 CHAUDHARI BABLABHAI SOMABHAI 00045 BARB0DOLVAN 3435 3435 Processed 20/01/2023 8085695030 CHAUDHARI BABLABHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_130123APB_FTO_180750 Bank of Baroda BARB0DBGDAT GADAT 3435
2 Dolvan GJ1126006_130123APB_FTO_180750 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870

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