Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_100623APB_FTO_57870
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-26-004-013-001/328-B
(Besaniya)
1126004000NRG24100620230060978 10/06/2023 Terubhai Khalpabhai Konkani 1126004WL002661 Terubhai Khalpabhai Konkani 00045 BARB0DOLVAN 3584 3584 Processed 15/06/2023 2567562471 TERUBHAI KHALPABHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-013-001/53-A
(Besaniya)
1126004000NRG24100620230060981 10/06/2023 KHALPIBEN DHANJUBHAI 1126004WL002661 KHALPIBEN DHANJUBHAI 00045 BARB0DOLVAN 3584 3584 Processed 15/06/2023 2567562468 KOKANI KHALPIBEN DHANJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-013-001/5597051
(Besaniya)
1126004000NRG24100620230060982 10/06/2023 DHIRUBHAI MAGANBHAI 1126004WL002661 DHIRUBHAI MAGANBHAI 00045 BARB0DOLVAN 3584 3584 Processed 15/06/2023 2567562473 DHIRUBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-013-001/98274
(Besaniya)
1126004000NRG24100620230060985 10/06/2023 Kokani Sanpatbhai Sonubhai 1126004WL002661 Kokani Sanpatbhai Sonubhai 00045 BARB0DOLVAN 3584 3584 Processed 15/06/2023 2567562474 SANPATBHAI SONUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14336 14336
5 Dolvan GJ-26-004-013-001/180-A
(Besaniya)
1126004000NRG24100620230060976 10/06/2023 DIVALUBHAI 1126004WL002661 DIVALUBHAI 00114 SDCB0000028 3584 3584 Processed 15/06/2023 2567562475 KOKANI DIVALUBHAI KHALPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
6 Dolvan GJ-26-004-013-001/132-A
(Besaniya)
1126004000NRG24100620230060972 10/06/2023 RANIBEN 1126004WL002661 RANIBEN 00415 SBIN0015230 3584 3584 Processed 15/06/2023 2567562478 MAHDUBHAI MANABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-013-001/149-A
(Besaniya)
1126004000NRG24100620230060975 10/06/2023 Patel Darshanaben Shatrugnabhai 1126004WL002661 Patel Darshanaben Shatrugnabhai 00415 SBIN0015230 3584 3584 Processed 15/06/2023 2567562469 MRS DARSHANABEN SHATRUGNABHAI PATEL STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-013-001/149-A
(Besaniya)
1126004000NRG24100620230060974 10/06/2023 SHATRUGNABHAI PREMABHAI pATEL 1126004WL002661 SHATRUGNABHAI PREMABHAI pATEL 00415 SBIN0015230 3584 3584 Processed 15/06/2023 2567562470 MR SHATRUGNABHAI PREMABHAI PATEL STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-013-001/98274
(Besaniya)
1126004000NRG24100620230060986 10/06/2023 Kokani Mehulbhai Sanpatbhai 1126004WL002661 Kokani Mehulbhai Sanpatbhai 00415 SBIN0015230 3584 3584 Processed 15/06/2023 2567562472 MR KOKANI MEHULBHAI SANPATBHAI STATE BANK OF INDIA(508548)
SubTotal 14336 14336
10 Dolvan GJ-26-004-013-001/132-A
(Besaniya)
1126004000NRG24100620230060973 10/06/2023 RANIBEN MAHADUBHAI 1126004WL002661 RANIBEN MAHADUBHAI 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567562476 MRS RANIBEN MAHDABHAI KOKANI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-013-001/41704521-C
(Besaniya)
1126004000NRG24100620230060979 10/06/2023 Bakulaben Nareshbhai Patel 1126004WL002661 Bakulaben Nareshbhai Patel 00691 IPOS0000001 3584 3584 Processed 15/06/2023 2567562477 BAKULABEN NARESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 7168 7168
Total 39424 39424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_100623APB_FTO_57870 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 14336
2 Dolvan GJ1126006_100623APB_FTO_57870 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3584
3 Dolvan GJ1126006_100623APB_FTO_57870 State Bank of India SBIN0015230 DOLVAN 14336
4 Dolvan GJ1126006_100623APB_FTO_57870 India Post Payments Bank IPOS0000001 BARDOLI 7168

Download In Excel