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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:55:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523APB_FTO_21775
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-26-004-090-001/193-A
(Raigadh) 		1126004000NRG24040520230016994 08/05/2023 GANGABHAI 1126004WL000713 GANGABHAI 00045 BARB0DOLVAN 3584 3584 Processed 13/05/2023 1539766912 GANGABHAI RADUBHAI BHIL BANK OF BARODA(606985)
SubTotal 3584 3584
2 Dolvan GJ-26-004-090-001/105-A
(Raigadh) 		1126004000NRG24040520230016992 08/05/2023 Pavar Pratibhaben Kashirambhai 1126004WL000713 Pavar Pratibhaben Kashirambhai 00045 BARB0WAGHAI 3072 3072 Processed 13/05/2023 1539766911 Pavar Pratibhaben Kashirambhai BANK OF BARODA(606985)
3 Dolvan GJ-26-004-090-001/4169660
(Raigadh) 		1126004000NRG24040520230017002 08/05/2023 Jaynaben iktebhai 1126004WL000713 Jaynaben iktebhai 00045 BARB0WAGHAI 3584 3584 Processed 13/05/2023 1539766910 Bhil Jaynaben Iktebhai BANK OF BARODA(606985)
SubTotal 6656 6656
4 Dolvan GJ-26-004-090-001/15-D
(Raigadh) 		1126004000NRG24040520230016993 08/05/2023 RANJANBEN RAHULBHAI KOKANI 1126004WL000713 RANJANBEN RAHULBHAI KOKANI 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1539766918 RAHULBHAI SHUKKARBHAI KONKNI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-090-001/321-A
(Raigadh) 		1126004000NRG24040520230016997 08/05/2023 RAMAJBHAI 1126004WL000713 RAMAJBHAI 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1539766913 MR RAMAJBHAI GAMJUBHAI THAKRE STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-090-001/323-A
(Raigadh) 		1126004000NRG24040520230016998 08/05/2023 antesh ganga bhil 1126004WL000713 antesh ganga bhil 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1539766914 ANTESHBHAI GANGABHAI BHIL BANK OF BARODA(606985)
7 Dolvan GJ-26-004-090-001/323-A
(Raigadh) 		1126004000NRG24040520230016999 08/05/2023 aruna atesh bhil 1126004WL000713 aruna atesh bhil 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1539766915 MRS ARUNABEN ANTESHBHAI BHIL STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-090-001/323-A
(Raigadh) 		1126004000NRG24040520230017000 08/05/2023 PRUTHAVIBHAI GANGABHAI PAWAR 1126004WL000713 PRUTHAVIBHAI GANGABHAI PAWAR 00415 SBIN0015230 3072 3072 Processed 13/05/2023 1539766917 MR BHIL PRUTHVIRAJ GANGABHAI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-090-001/4169633
(Raigadh) 		1126004000NRG24040520230017001 08/05/2023 CHHITUBHAI 1126004WL000713 CHHITUBHAI 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1539766916 SITUBEN SHAKUJYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 20992 20992
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080523APB_FTO_21775 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3584
2 Dolvan GJ1126006_080523APB_FTO_21775 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6656
3 Dolvan GJ1126006_080523APB_FTO_21775 State Bank of India SBIN0015230 DOLVAN 20992

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