Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:15 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_101022FTO_122375
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-26-004-009-001/4192
(Bedchit) 		1126004000NRG23071020220204975 10/10/2022 KEILASHBEN MAHESHBHAI PATEL 1126004WL011277 KEILASHBEN MAHESHBHAI PATEL 00045 BARB0DBGDAT 3435 3435 Processed 14/10/2022 5573624689 KEILASHBEN MAHESHBHAI PATEL ()
SubTotal 3435 3435
2 Dolvan GJ-26-004-033-001/80015-C
(Dolvan) 		1126004000NRG23071020220204990 10/10/2022 PARSOTBHAI THAKORBHAI CHAUDHARI 1126004WL011282 PARSOTBHAI THAKORBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 14/10/2022 5573624691 PARSOTBHAI THAKORBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-033-001/80015-C
(Dolvan) 		1126004000NRG23071020220204989 10/10/2022 PASROTTAMBHAI THAKORBHAI CHAUDHARI 1126004WL011282 PASROTTAMBHAI THAKORBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 14/10/2022 5573624690 PASROTTAMBHAI THAKORBHAI CHAUDHARI ()
SubTotal 6870 6870
4 Dolvan GJ-26-006-089-001/8195-A
(Pithadara) 		1126004000NRG23071020220204974 10/10/2022 MEHULBHAI 1126004WL011276 MEHULBHAI 00415 SBIN0015230 3435 3435 Processed 14/10/2022 5573624694 MR PATEL MEHULBHAI JAGUBHAI ()
SubTotal 3435 3435
5 Dolvan GJ-26-004-089-001/1383-A
(Pithadara) 		1126004000NRG23071020220204971 10/10/2022 Rahulbhai Rajendrbhai Gamit 1126004WL011276 Rahulbhai Rajendrbhai Gamit 00691 IPOS0000001 3435 3435 Processed 14/10/2022 5573624692 Rahulbhai Rajendrbhai Gamit ()
6 Dolvan GJ-26-004-089-001/1383-A
(Pithadara) 		1126004000NRG23071020220204972 10/10/2022 Rahulbhai Rajendrbhai Gamit 1126004WL011276 Rahulbhai Rajendrbhai Gamit 00691 IPOS0000001 3435 3435 Processed 14/10/2022 5573624693 Rahulbhai Rajendrbhai Gamit ()
SubTotal 6870 6870
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_101022FTO_122375 Bank of Baroda BARB0DBGDAT GADAT 3435
2 Dolvan GJ1126006_101022FTO_122375 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870
3 Dolvan GJ1126006_101022FTO_122375 State Bank of India SBIN0015230 DOLVAN 3435
4 Dolvan GJ1126006_101022FTO_122375 India Post Payments Bank IPOS0000001 BARDOLI 6870

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