Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:16 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_310123APB_FTO_192172
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-26-004-085-001/178172
(Pathkvadi) 		1126004000NRG23310120230238939 31/01/2023 RAJESHBHAI R. CHAUDHARI 1126004WL015781 RAJESHBHAI R. CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 06/02/2023 8522697381 rajeshbhai.r.chaudhari BANK OF BARODA(606985)
2 Dolvan GJ-26-004-085-001/178172
(Pathkvadi) 		1126004000NRG23310120230238940 31/01/2023 VANDANABEN MAGHABHAI CHAUDHARI 1126004WL015781 VANDANABEN MAGHABHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 06/02/2023 8522697376 VANDANABEN MAGHABHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-085-001/60856
(Pathkvadi) 		1126004000NRG23310120230238941 31/01/2023 BALVANTBHAI R. CHAUDHARI 1126004WL015781 BALVANTBHAI R. CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 06/02/2023 8522697380 balvantbhai.r.chaudhari BANK OF BARODA(606985)
4 Dolvan GJ-26-004-085-001/60856
(Pathkvadi) 		1126004000NRG23310120230238942 31/01/2023 Kailashben 1126004WL015781 Kailashben 00045 BARB0DOLVAN 3435 3435 Processed 06/02/2023 8522697378 kailashben BANK OF BARODA(606985)
5 Dolvan GJ-26-004-085-001/60859
(Pathkvadi) 		1126004000NRG23310120230238944 31/01/2023 Lataben mukeshbhai chaudhari 1126004WL015781 Lataben mukeshbhai chaudhari 00045 BARB0DOLVAN 3435 3435 Processed 06/02/2023 8522697377 lataben.mukeshbhai.chaudhari BANK OF BARODA(606985)
6 Dolvan GJ-26-004-085-001/60859
(Pathkvadi) 		1126004000NRG23310120230238943 31/01/2023 MUKESH.RAMJI.CHAUDHARI 1126004WL015781 MUKESH.RAMJI.CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 06/02/2023 8522697379 MR MUKESHBHAI RAMJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 20610 20610
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_310123APB_FTO_192172 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 20610

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