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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_190623APB_FTO_66431
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-26-004-086-001/1072-A
(Pati) 		1126004000NRG24170620230071776 19/06/2023 RASIKBHAI THAKORBHAI GAMIT 1126004WL003176 RASIKBHAI THAKORBHAI GAMIT 00045 BARB0DOLVAN 2390 2390 Processed 27/06/2023 2801942429 RASIKBHAI THAKORBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-086-001/135-B
(Pati) 		1126004000NRG24170620230071781 19/06/2023 KARANBHAI MOHANBHAI GAMIT 1126004WL003176 KARANBHAI MOHANBHAI GAMIT 00045 BARB0DOLVAN 2390 2390 Processed 27/06/2023 2801942430 MR KARUNKUMAR MOHANBHAI GAMIT STATE BANK OF INDIA(508548)
3 Dolvan GJ-26-004-086-001/153-B
(Pati) 		1126004000NRG24170620230071782 19/06/2023 PATEL pRASHANTKUMAR ARVINDBHAI 1126004WL003176 PATEL pRASHANTKUMAR ARVINDBHAI 00045 BARB0DOLVAN 2390 2390 Processed 27/06/2023 2801942431 PATEL PRASHANTKUMAR ARVINDBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
4 Dolvan GJ-26-004-086-001/11190-A
(Pati) 		1126004000NRG24170620230071778 19/06/2023 PATEL KARTIKKUMAR HASMUKHBHAI 1126004WL003176 PATEL KARTIKKUMAR HASMUKHBHAI 00415 SBIN0015230 2390 2390 Processed 27/06/2023 2801942433 MR KARTIK HASHMUKHBHAI PATEL STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-086-001/11192-A
(Pati) 		1126004000NRG24170620230071780 19/06/2023 GAMIT JAYESHBHAI CHOTUBHAI 1126004WL003176 GAMIT JAYESHBHAI CHOTUBHAI 00415 SBIN0015230 2390 2390 Processed 27/06/2023 2801942434 MR JAYESHKUMAR CHOTUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4780 4780
6 Dolvan GJ-26-004-086-001/1072-A
(Pati) 		1126004000NRG24170620230071777 19/06/2023 GAMIT PRATIKBHAI RASIKBHAI 1126004WL003176 GAMIT PRATIKBHAI RASIKBHAI 00415 SBIN0060202 2390 2390 Processed 27/06/2023 2801942432 PRATIK RASIKBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2390 2390
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_190623APB_FTO_66431 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 7170
2 Dolvan GJ1126006_190623APB_FTO_66431 State Bank of India SBIN0015230 DOLVAN 4780
3 Dolvan GJ1126006_190623APB_FTO_66431 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2390

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