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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:44 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270423APB_FTO_11837
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-26-004-019-002/4161006
(Chakdhara) 		1126004000NRG24270420230008529 27/04/2023 SUMIRABEN 1126004WL000320 SUMIRABEN 00114 SDCB0000006 3435 3435 Processed 10/05/2023 1402195167 SANATBHAI BHANGIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
2 Dolvan GJ-26-004-019-002/143-C
(Chakdhara) 		1126004000NRG24270420230008525 27/04/2023 AMICHANBHAI ANNTRAVBHAI KONKANI 1126004WL000320 AMICHANBHAI ANNTRAVBHAI KONKANI 00354 PUNB0669800 3435 3435 Processed 10/05/2023 1402195170 AMICHANDBHAI ANNANTRAOBHAI KOKANI PUNJAB NATIONAL BANK(508568)
3 Dolvan GJ-26-004-019-002/4161001
(Chakdhara) 		1126004000NRG24270420230008527 27/04/2023 JAGDISHBHAI KANTUBHAI KOKANI 1126004WL000320 JAGDISHBHAI KANTUBHAI KOKANI 00354 PUNB0669800 3435 3435 Rejected 10/05/2023 1402195171 Account closed
4 Dolvan GJ-26-004-019-002/4161001
(Chakdhara) 		1126004000NRG24270420230008526 27/04/2023 KANTUBHAI 1126004WL000320 KANTUBHAI 00354 PUNB0669800 3435 3435 Processed 10/05/2023 1402195172 KANTUBHAI BHAGUBHAI KOKNI BARODA GUJARAT GRAMIN BANK(606995)
5 Dolvan GJ-26-004-019-002/4161006
(Chakdhara) 		1126004000NRG24270420230008528 27/04/2023 SANATBHAI BHANGIYABHAI KOKANI 1126004WL000320 SANATBHAI BHANGIYABHAI KOKANI 00354 PUNB0669800 3435 3435 Processed 10/05/2023 1402195169 SANATBHAI BHANGIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13740 13740
6 Dolvan GJ-26-004-019-002/4161017
(Chakdhara) 		1126004000NRG24270420230008530 27/04/2023 YASHMINBHAI UKHADIYABHAI KONKANI 1126004WL000320 YASHMINBHAI UKHADIYABHAI KONKANI 00415 SBIN0060375 3435 3435 Processed 10/05/2023 1402195168 MR KOKANI YASMINBHAI UKHADIYABHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
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_270423APB_FTO_11837 Distt.Central Coop.Bank SDCB0000006 VYARA 3435
2 Dolvan GJ1126006_270423APB_FTO_11837 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 13740
3 Dolvan GJ1126006_270423APB_FTO_11837 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3435

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