Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:10:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270123FTO_190425
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-26-004-079-001/669-C
(Padamdungri) 		1126004000NRG23270120230237997 27/01/2023 MUKESHBHAI VINODBHAI CHAUDHARI 1126004WL015705 MUKESHBHAI VINODBHAI CHAUDHARI 00045 BARB0UNAIXX 1374 1374 Processed 02/02/2023 8375195507 MUKESHBHAI VINODBHAI CHAUDHARI ()
SubTotal 1374 1374
2 Dolvan GJ-26-004-079-001/60273
(Padamdungri) 		1126004000NRG23270120230237994 27/01/2023 MUKESHBHAI C.CHAUDHARI 1126004WL015705 MUKESHBHAI C.CHAUDHARI 00415 SBIN0015230 1374 1374 Processed 02/02/2023 8375195508 MR MUKESHBHAI CHOGADIYABHAI CHAUDHARI ()
3 Dolvan GJ-26-004-079-001/60287
(Padamdungri) 		1126004000NRG23270120230237995 27/01/2023 GOVINDBHAI V.CHAUDHARI 1126004WL015705 GOVINDBHAI V.CHAUDHARI 00415 SBIN0015230 1374 1374 Processed 02/02/2023 8375195509 MR GOVINDBHAI VANABHAI CHAUDHARI ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270123FTO_190425 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 1374
2 Dolvan GJ1126006_270123FTO_190425 State Bank of India SBIN0015230 DOLVAN 2748

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