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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:49 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_190523APB_FTO_34327
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-26-004-081-001/163148
(Panchol) 		1126004000NRG24190520230034666 19/05/2023 DARSHANABEN VINESHBHAI CHAUDHARI 1126004WL001401 DARSHANABEN VINESHBHAI CHAUDHARI 00045 BARB0DBANDA 3584 3584 Processed 25/05/2023 1858574197 DARSHANABEN VINESHBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-081-001/203-A
(Panchol) 		1126004000NRG24190520230034668 19/05/2023 AJITBHAI CHETANBHAI GAMIT 1126004WL001401 AJITBHAI CHETANBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 25/05/2023 1858574201 AJITBHAI CHETANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-081-001/203-A
(Panchol) 		1126004000NRG24190520230034667 19/05/2023 HINABEN AJITBHAI GAMIT 1126004WL001401 HINABEN AJITBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 25/05/2023 1858574200 HINABEN AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-081-001/230-A
(Panchol) 		1126004000NRG24190520230034669 19/05/2023 SUDHABEN AJAYBHAI CHAUDHARI 1126004WL001401 SUDHABEN AJAYBHAI CHAUDHARI 00045 BARB0DBANDA 3584 3584 Processed 25/05/2023 1858574198 CHAUDHARI SUDHABEN MOHANBHAI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-081-001/4177455
(Panchol) 		1126004000NRG24190520230034671 19/05/2023 KANTILALBHAI NANJIBHAI GAMIT 1126004WL001401 KANTILALBHAI NANJIBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Rejected 25/05/2023 1858574199 A/c Blocked or Frozen
SubTotal 17920 17920
6 Dolvan GJ-26-004-081-001/11244256
(Panchol) 		1126004000NRG24190520230034663 19/05/2023 GIRISHBHAI SHANKARBHAI CHAUDHARI 1126004WL001401 GIRISHBHAI SHANKARBHAI CHAUDHARI 00078 CNRB0003578 3584 3584 Processed 25/05/2023 1858574196 GIRISHBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
7 Dolvan GJ-26-004-081-001/11244266
(Panchol) 		1126004000NRG24190520230034665 19/05/2023 HEMLATABEN HITESHBHAI CHAUDHARI 1126004WL001401 HEMLATABEN HITESHBHAI CHAUDHARI 00114 SDCB0000028 3584 3584 Processed 25/05/2023 1858574194 HEMLATABEN HITESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-081-001/28-B
(Panchol) 		1126004000NRG24190520230034670 19/05/2023 ATULBHAI SUMJIBHAI GAMIT 1126004WL001401 ATULBHAI SUMJIBHAI GAMIT 00114 SDCB0000028 3584 3584 Processed 25/05/2023 1858574195 ATULBHAI SUMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7168 7168
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_190523APB_FTO_34327 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 17920
2 Dolvan GJ1126006_190523APB_FTO_34327 Canara Bank CNRB0003578 VYARA 3584
3 Dolvan GJ1126006_190523APB_FTO_34327 Distt.Central Coop.Bank SDCB0000028 DOLVAN 7168

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