Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:59 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_310523APB_FTO_46007
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-26-004-007-001/3-a
(Bardipada) 		1126004000NRG24300520230043766 31/05/2023 KALIYABHAI MAYLEBHAI KOKANI 1126004WL001799 KALIYABHAI MAYLEBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 07/06/2023 2268489056 KALUBHAI MAYLABHAI KOKANI BANK OF BARODA(606985)
SubTotal 3840 3840
2 Dolvan GJ-26-004-007-001/540
(Bardipada) 		1126004000NRG24300520230043769 31/05/2023 REKHABEN MAHESHBHAI KONKANI 1126004WL001799 REKHABEN MAHESHBHAI KONKANI 00045 BARB0DOLVAN 3840 3840 Processed 07/06/2023 2268489055 REKHABEN MAHESHBHAI KOKANI BANK OF BARODA(606985)
SubTotal 3840 3840
3 Dolvan GJ-26-004-007-001/542
(Bardipada) 		1126004000NRG24300520230043771 31/05/2023 AMITABEN JAYSINGBHAI KONKANI 1126004WL001799 AMITABEN JAYSINGBHAI KONKANI 00114 SDCB0000028 3840 3840 Processed 07/06/2023 2268489054 AMITABEN JAYSINGBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
4 Dolvan GJ-26-004-007-001/5598961
(Bardipada) 		1126004000NRG24300520230043772 31/05/2023 ZINUBHAI SONKABHAI KOKANI 1126004WL001799 ZINUBHAI SONKABHAI KOKANI 00691 IPOS0000001 3840 3840 Processed 07/06/2023 2268489052 ZINUBHAI SONKABHAI KONKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-007-001/9844
(Bardipada) 		1126004000NRG24300520230043773 31/05/2023 JASVANTIBEN NANUBHAI KOKANI 1126004WL001799 JASVANTIBEN NANUBHAI KOKANI 00691 IPOS0000001 3840 3840 Processed 07/06/2023 2268489053 JASVANTIBEN NANUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_310523APB_FTO_46007 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3840
2 Dolvan GJ1126006_310523APB_FTO_46007 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3840
3 Dolvan GJ1126006_310523APB_FTO_46007 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3840
4 Dolvan GJ1126006_310523APB_FTO_46007 India Post Payments Bank IPOS0000001 BARDOLI 7680

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