Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_280922FTO_115148
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-26-004-037-001/4160617
(Garvan) 		1126004000NRG23280920220200171 28/09/2022 LATABEN SAMIRBHAI CHAUDHARI 1126004WL010400 LATABEN SAMIRBHAI CHAUDHARI 00045 BARB0DOLVAN 687 687 Processed 01/10/2022 5130197638 LATABEN SAMIRBHAI CHAUDHARI ()
SubTotal 687 687
2 Dolvan GJ-26-004-037-001/5594648
(Garvan) 		1126004000NRG23280920220200172 28/09/2022 RAMILABEN DANABHAI CHAUDHARI 1126004WL010400 RAMILABEN DANABHAI CHAUDHARI 00045 BARB0KALSUR 687 687 Processed 01/10/2022 5130197635 RAMILABEN DANABHAI CHAUDHARI ()
SubTotal 687 687
3 Dolvan GJ-26-004-037-001/249-A
(Garvan) 		1126004000NRG23280920220200169 28/09/2022 CHAUDHARI AESAVBHAI RANJITBHAI 1126004WL010400 CHAUDHARI AESAVBHAI RANJITBHAI 00048 BKID0002755 687 687 Processed 01/10/2022 5130197637 CHAUDHARI AESAVBHAI RANJITBHAI ()
SubTotal 687 687
4 Dolvan GJ-26-004-037-001/236-A
(Garvan) 		1126004000NRG23280920220200166 28/09/2022 VANITABEN GANESHBHAI CHAUDHARI 1126004WL010400 VANITABEN GANESHBHAI CHAUDHARI 00415 SBIN0015230 687 687 Processed 01/10/2022 5130197636 MRS VANITABEN GANESHBHAI CHAUDHARI ()
SubTotal 687 687
5 Dolvan GJ-26-004-037-001/5594655
(Garvan) 		1126004000NRG23280920220200173 28/09/2022 SANGITABEN RAKESHBHAI CHAUDHARI 1126004WL010400 SANGITABEN RAKESHBHAI CHAUDHARI 00415 SBIN0060375 687 687 Processed 01/10/2022 5130197634 MRS SANGITABEN RAKESHBHAI CHAUDHARI ()
SubTotal 687 687
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280922FTO_115148 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 687
2 Dolvan GJ1126006_280922FTO_115148 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 687
3 Dolvan GJ1126006_280922FTO_115148 Bank of India BKID0002755 VYARA 687
4 Dolvan GJ1126006_280922FTO_115148 State Bank of India SBIN0015230 DOLVAN 687
5 Dolvan GJ1126006_280922FTO_115148 State Bank of India SBIN0060375 MAIN ROAD, VYARA 687

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