Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_010623APB_FTO_46559
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-26-004-047-001/22-A
(Kalamkui) 		1126004000NRG24010620230047269 01/06/2023 BABINDRBHAI DEVAJIBHAI GAMIT 1126004WL001995 BABINDRBHAI DEVAJIBHAI GAMIT 00045 BARB0DBANDA 3840 3840 Processed 07/06/2023 2268492313 BABINDRABHAI DEVAJIBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-001/22-A
(Kalamkui) 		1126004000NRG24010620230047270 01/06/2023 SILABEN BOBINDRBHAI GAMIT 1126004WL001995 SILABEN BOBINDRBHAI GAMIT 00045 BARB0DBANDA 3840 3840 Processed 07/06/2023 2268492310 SHILABEN BOBINDRABHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-001/406-A
(Kalamkui) 		1126004000NRG24010620230047271 01/06/2023 Gamit Sunilbhai Chetanbhai 1126004WL001995 Gamit Sunilbhai Chetanbhai 00045 BARB0DBANDA 3840 3840 Processed 07/06/2023 2268492311 MR SUNILBHAI CHETANBHAI GAMIT STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-047-001/406-A
(Kalamkui) 		1126004000NRG24010620230047272 01/06/2023 SARABEN JASHAVANTBHAI 1126004WL001995 SARABEN JASHAVANTBHAI 00045 BARB0DBANDA 3840 3840 Processed 07/06/2023 2268492312 GAMIT S JASHVANTBHAI INDUSIND BANK(607189)
5 Dolvan GJ-26-004-047-001/5596542
(Kalamkui) 		1126004000NRG24010620230047273 01/06/2023 JASVANTBHAI BHANGIYABHAI GAMIT 1126004WL001995 JASVANTBHAI BHANGIYABHAI GAMIT 00045 BARB0DBANDA 3840 3840 Processed 07/06/2023 2268492309 JASHVANTBHAI BHANGIABHAI GAMIT BANK OF BARODA(606985)
SubTotal 19200 19200
6 Dolvan GJ-26-004-047-001/5596542
(Kalamkui) 		1126004000NRG24010620230047274 01/06/2023 CHAMPABEN JASHVANTBHAI GAMIT 1126004WL001995 CHAMPABEN JASHVANTBHAI GAMIT 00691 IPOS0000001 3840 3840 Processed 07/06/2023 2268492308 CHAMPABEN JASHVANTBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3840 3840
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_010623APB_FTO_46559 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 19200
2 Dolvan GJ1126006_010623APB_FTO_46559 India Post Payments Bank IPOS0000001 BARDOLI 3840

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