Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_281222FTO_164047
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-26-004-054-001/5598688
(Karanjkhed) 		1126004000NRG23281220220225544 28/12/2022 LILABEN BABALUBHAI KOKANI 1126004WL014663 LILABEN BABALUBHAI KOKANI 00045 BARB0DBANDA 1912 1912 Processed 02/01/2023 7564418121 LILABEN BABALUBHAI KOKANI ()
SubTotal 1912 1912
2 Dolvan GJ-26-004-054-001/485-A
(Karanjkhed) 		1126004000NRG23281220220225536 28/12/2022 SHAILESHBHAI MOTIBHAI KOKNI 1126004WL014663 SHAILESHBHAI MOTIBHAI KOKNI 00045 BARB0DOLVAN 1912 1912 Processed 02/01/2023 7564418123 SHAILESHBHAI MOTIBHAI KOKNI ()
3 Dolvan GJ-26-004-054-001/5598578
(Karanjkhed) 		1126004000NRG23281220220225538 28/12/2022 SHIVARAMBHAI GANGABHAI KOKANI 1126004WL014663 SHIVARAMBHAI GANGABHAI KOKANI 00045 BARB0DOLVAN 1912 1912 Processed 02/01/2023 7564418122 SHIVARAMBHAI GANGABHAI KOKANI ()
SubTotal 3824 3824
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_281222FTO_164047 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 1912
2 Dolvan GJ1126006_281222FTO_164047 Bank of Baroda BARB0DOLVAN Karanjkhed 3824

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