Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:50 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_240723APB_FTO_100954
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-26-004-033-001/1672-A
(Dolvan) 		1126004000NRG24240720230108196 24/07/2023 CHAUDHARI HITESHBHAI BABUBHAI 1126004WL005130 CHAUDHARI HITESHBHAI BABUBHAI 00045 BARB0DOLVAN 3840 3840 Processed 28/07/2023 3955267504 MR HITESHBHAI BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
2 Dolvan GJ-26-004-033-001/1672-A
(Dolvan) 		1126004000NRG24240720230108197 24/07/2023 HITESHBHAI BABUBHAI CHAUDHARI 1126004WL005130 HITESHBHAI BABUBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 28/07/2023 3955267505 KAMALABEN HITESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-033-001/281-A
(Dolvan) 		1126004000NRG24240720230108198 24/07/2023 RAHULBHAI SHANKARBHAI CHAUDHARI 1126004WL005130 RAHULBHAI SHANKARBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 28/07/2023 3955267506 RAHULBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_240723APB_FTO_100954 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3840
2 Dolvan GJ1126006_240723APB_FTO_100954 State Bank of India SBIN0015230 DOLVAN 7680

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