Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_140323FTO_206228
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-26-004-042-001/97-C
(Halmudi) 		1126004000NRG23140320230247539 14/03/2023 SUMITRABEN DINESHBHAI 1126004WL016369 SUMITRABEN DINESHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311338441 SUMITRABEN DINESHBHAI ()
SubTotal 3435 3435
2 Dolvan GJ-26-004-042-001/11226469
(Halmudi) 		1126004000NRG23140320230247526 14/03/2023 Sureshbhai Babalbhai Bhil 1126004WL016369 Sureshbhai Babalbhai Bhil 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0311338442 MR SURESHBHAI BABARBHAI BHIL ()
3 Dolvan GJ-26-004-042-001/5585959
(Halmudi) 		1126004000NRG23140320230247532 14/03/2023 DINESHBHAI BABALBHAI PAWAR 1126004WL016369 DINESHBHAI BABALBHAI PAWAR 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0311338443 MR DINESHBHAI BABALBHAI PAWAR ()
4 Dolvan GJ-26-004-042-001/5585959
(Halmudi) 		1126004000NRG23140320230247533 14/03/2023 RAJESHBHAI BABALBHAI PAWAR 1126004WL016369 RAJESHBHAI BABALBHAI PAWAR 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0311338444 MR RAJUBHAI BABALBHAI PAWAR ()
SubTotal 10305 10305
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323FTO_206228 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3435
2 Dolvan GJ1126006_140323FTO_206228 State Bank of India SBIN0015230 DOLVAN 10305

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