Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_220823APB_FTO_121216
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-26-004-080-001/4167180
(Palasiya) 		1126004000NRG24210820230116437 22/08/2023 KANTUBHAI ZINABHAI GAMIT 1126004WL006145 KANTUBHAI ZINABHAI GAMIT 00415 SBIN0015230 1280 1280 Processed 21/09/2023 5775023793 KANTUBHAI ZINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-080-001/5596370
(Palasiya) 		1126004000NRG24210820230116438 22/08/2023 RITABEN DINESHBHAI GAMIT 1126004WL006145 RITABEN DINESHBHAI GAMIT 00415 SBIN0015230 1280 1280 Processed 20/09/2023 5775023794 GAMIT RITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
3 Dolvan GJ-26-004-080-001/5596399
(Palasiya) 		1126004000NRG24210820230116439 22/08/2023 PRITIKABN VELAJIBHAI CHAUDHARI 1126004WL006145 PRITIKABN VELAJIBHAI CHAUDHARI 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5775023792 PRITIKABEN VELJIBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_220823APB_FTO_121216 State Bank of India SBIN0015230 DOLVAN 2560
2 Dolvan GJ1126006_220823APB_FTO_121216 India Post Payments Bank IPOS0000001 BARDOLI 1280

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