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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:33 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280423APB_FTO_12893
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-26-004-035-001/1045
(Gadat) 		1126004000NRG24280420230009483 28/04/2023 RAJNESHBHAI RAMESHBHAI GAMIT 1126004WL000364 RAJNESHBHAI RAMESHBHAI GAMIT 00045 BARB0DBGDAT 3585 3585 Processed 10/05/2023 1402335839 RAJNESHKUMAR RAMESHBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-035-001/4159445
(Gadat) 		1126004000NRG24280420230009485 28/04/2023 MANHARBHAI RAMANBHAI GAMIT 1126004WL000364 MANHARBHAI RAMANBHAI GAMIT 00045 BARB0DBGDAT 3585 3585 Processed 10/05/2023 1402335836 MANAHARBHAI RAMANBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-035-001/536-A
(Gadat) 		1126004000NRG24280420230009488 28/04/2023 GAMIT MOTIBEN CHANDUBHAI 1126004WL000364 GAMIT MOTIBEN CHANDUBHAI 00045 BARB0DBGDAT 3585 3585 Processed 10/05/2023 1402335834 MOTIBEN CHANDUBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-035-001/6362
(Gadat) 		1126004000NRG24280420230009489 28/04/2023 GAMIT JIGNESHBHAI CHANDUBHAI 1126004WL000364 GAMIT JIGNESHBHAI CHANDUBHAI 00045 BARB0DBGDAT 3585 3585 Processed 10/05/2023 1402335835 JIGNESHBHAI CHANDUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-035-001/6362
(Gadat) 		1126004000NRG24280420230009490 28/04/2023 GAMITSANGITABEN JIGNESHBHAI 1126004WL000364 GAMITSANGITABEN JIGNESHBHAI 00045 BARB0DBGDAT 3585 3585 Processed 10/05/2023 1402335838 SANGITABEN JIGNESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 17925 17925
6 Dolvan GJ-26-004-035-001/349-A
(Gadat) 		1126004000NRG24280420230009484 28/04/2023 PRAVINBHAI VANABHAI CHAUDHARI 1126004WL000364 PRAVINBHAI VANABHAI CHAUDHARI 00045 BARB0GADATX 3585 3585 Processed 10/05/2023 1402335837 PRAVINBHAI VANABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3585 3585
7 Dolvan GJ-26-004-035-001/536-A
(Gadat) 		1126004000NRG24280420230009487 28/04/2023 GAMIT SUREKHABEN CHANDUBHAI 1126004WL000364 GAMIT SUREKHABEN CHANDUBHAI 00415 SBIN0015230 3585 3585 Processed 10/05/2023 1402335833 SURESHBHAI CHANDUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3585 3585
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280423APB_FTO_12893 Bank of Baroda BARB0DBGDAT GADAT 17925
2 Dolvan GJ1126006_280423APB_FTO_12893 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 3585
3 Dolvan GJ1126006_280423APB_FTO_12893 State Bank of India SBIN0015230 DOLVAN 3585

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