Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:31 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_060224APB_FTO_203012
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-26-004-048-001/11225082
(Kalkava) 		1126004000NRG24050220240152887 06/02/2024 DILIPBHAI MAGANBHAI CHAUDHARI 1126004WL010509 DILIPBHAI MAGANBHAI CHAUDHARI 00045 BARB0KALSUR 2700 2700 Processed 25/03/2024 2142212795 Mr. DILIPBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-048-001/469-A
(Kalkava) 		1126004000NRG24050220240152888 06/02/2024 KAMLESHBHAI AMARSING CHAUDHARY 1126004WL010509 KAMLESHBHAI AMARSING CHAUDHARY 00045 BARB0KALSUR 2700 2700 Processed 25/03/2024 2142212798 KAMLESHBHAI AMARSINH BANK OF BARODA(606985)
3 Dolvan GJ-26-004-048-001/505-A
(Kalkava) 		1126004000NRG24050220240152889 06/02/2024 BHARATBHAI MOHANBHAI CHAUDHARI 1126004WL010509 BHARATBHAI MOHANBHAI CHAUDHARI 00045 BARB0KALSUR 2700 2700 Processed 25/03/2024 2142212796 Mr. BHARATBHAI MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-048-001/506-A
(Kalkava) 		1126004000NRG24050220240152890 06/02/2024 CHAUDHARI PARIMALKUMAR PRATAPBHAI 1126004WL010509 CHAUDHARI PARIMALKUMAR PRATAPBHAI 00045 BARB0KALSUR 2700 2700 Processed 25/03/2024 2142212794 Mr. PARIMALKUMAR PRATAPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10800 10800
5 Dolvan GJ-26-004-048-001/6605
(Kalkava) 		1126004000NRG24050220240152891 06/02/2024 UMESHBHAI SHANKARBHAI PATEL 1126004WL010509 UMESHBHAI SHANKARBHAI PATEL 00691 IPOS0000001 2700 2700 Processed 25/03/2024 2142212797 PATEL UMESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_060224APB_FTO_203012 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 10800
2 Dolvan GJ1126006_060224APB_FTO_203012 India Post Payments Bank IPOS0000001 BARDOLI 2700

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