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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_260623APB_FTO_74266
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-26-004-026-001/11229928-A
(Chunavadi) 		1126004000NRG24260620230084629 26/06/2023 PARIMALBHAI CHUDHARI 1126004WL003709 PARIMALBHAI CHUDHARI 00415 SBIN0015230 3840 3840 Processed 03/07/2023 2983642824 MR PARIMALBHAI SHIVRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-026-001/11229928-A
(Chunavadi) 		1126004000NRG24260620230084630 26/06/2023 SEJALBEN PARIMALBHAI CHAUDHARI 1126004WL003709 SEJALBEN PARIMALBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 03/07/2023 2983642823 PARIMAL SHIVRAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-026-001/194850
(Chunavadi) 		1126004000NRG24260620230084632 26/06/2023 MIRABEN MOHANBHAI CHAUDHARI 1126004WL003709 MIRABEN MOHANBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 03/07/2023 2983642822 MISS MIRABEN MOHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-026-001/194850
(Chunavadi) 		1126004000NRG24260620230084631 26/06/2023 MOHANBHAI BHIKHABHAI CHAUDHARI 1126004WL003709 MOHANBHAI BHIKHABHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 03/07/2023 2983642820 MR MOHANBHAI BHIKHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-026-001/53379-A
(Chunavadi) 		1126004000NRG24260620230084634 26/06/2023 MUKESHBHAI GANGJIBHAI CHAUDHARI 1126004WL003709 MUKESHBHAI GANGJIBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 03/07/2023 2983642821 MUKESHBHAI GANGAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_260623APB_FTO_74266 State Bank of India SBIN0015230 DOLVAN 19200

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