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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:01 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_190523APB_FTO_34348
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-26-004-081-001/139-A
(Panchol) 		1126004000NRG24190520230034677 19/05/2023 RITABEN AJITBHAI GAMIT 1126004WL001402 RITABEN AJITBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 25/05/2023 1858587672 RITABEN AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-081-001/165721-A
(Panchol) 		1126004000NRG24190520230034679 19/05/2023 AMBABEN CHANDUBHAI CHAUDHARI 1126004WL001402 AMBABEN CHANDUBHAI CHAUDHARI 00045 BARB0DBANDA 3584 3584 Processed 26/05/2023 1858587671 CHAUDHARI AMBABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-081-001/165721-A
(Panchol) 		1126004000NRG24190520230034680 19/05/2023 CHANDUBHAI MAKANBHAI CHAUDHARI 1126004WL001402 CHANDUBHAI MAKANBHAI CHAUDHARI 00045 BARB0DBANDA 3584 3584 Processed 25/05/2023 1858587665 MR CHANDUBHAI MAKANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-081-001/4177219
(Panchol) 		1126004000NRG24190520230034681 19/05/2023 ARVINDBHAI MANCHHABHAI GAMIT 1126004WL001402 ARVINDBHAI MANCHHABHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 25/05/2023 1858587670 ARAVINDBHAI MANCHHABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-081-001/4177468
(Panchol) 		1126004000NRG24190520230034682 19/05/2023 KALPANABEN ASHISHBHAI GAMIT 1126004WL001402 KALPANABEN ASHISHBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 25/05/2023 1858587673 KALPNABEN ASHISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17920 17920
6 Dolvan GJ-26-004-081-001/11244258
(Panchol) 		1126004000NRG24190520230034674 19/05/2023 RADHABEN SUNILBHAI GAMIT 1126004WL001402 RADHABEN SUNILBHAI GAMIT 00045 BARB0DOLVAN 3584 3584 Processed 25/05/2023 1858587668 GAMIT RADHABEN SUNILBHAI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-081-001/11244270
(Panchol) 		1126004000NRG24190520230034675 19/05/2023 ANKITBHAI JAGDISHBHAI CHAUDHARI 1126004WL001402 ANKITBHAI JAGDISHBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 25/05/2023 1858587667 CHAUDHARI ANKITBHAI JAGDISHBHAI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-081-001/11244270
(Panchol) 		1126004000NRG24190520230034676 19/05/2023 DARSHANABEN ANKITBHAI CHAUDHARI 1126004WL001402 DARSHANABEN ANKITBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 25/05/2023 1858587666 CHAUDHARI DARSHANABEN ANKITBHAI BANK OF BARODA(606985)
SubTotal 10752 10752
9 Dolvan GJ-26-004-081-001/11244250
(Panchol) 		1126004000NRG24190520230034673 19/05/2023 SAIYADBHAI CHEMTIYABHAI GAMIT 1126004WL001402 SAIYADBHAI CHEMTIYABHAI GAMIT 00415 SBIN0015230 3584 3584 Processed 25/05/2023 1858587669 MR SAIYADBHAI CHEMTIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_190523APB_FTO_34348 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 17920
2 Dolvan GJ1126006_190523APB_FTO_34348 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10752
3 Dolvan GJ1126006_190523APB_FTO_34348 State Bank of India SBIN0015230 DOLVAN 3584

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