Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_170823APB_FTO_117818
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-26-004-013-001/156-A
(Besaniya) 		1126004000NRG24170820230114625 17/08/2023 SANJAYBHAI 1126004WL005934 SANJAYBHAI 00045 BARB0DOLVAN 2304 2304 Processed 20/09/2023 5774416655 KONKANI SANJAYBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-013-001/4170551
(Besaniya) 		1126004000NRG24170820230114629 17/08/2023 SUNITABEN MANILALBHAI 1126004WL005934 SUNITABEN MANILALBHAI 00045 BARB0DOLVAN 2304 2304 Processed 20/09/2023 5774416654 KOKANI SUNITABEN MANILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-013-001/98290
(Besaniya) 		1126004000NRG24170820230114630 17/08/2023 VINODBHAI JIVUBHAI KOKANI 1126004WL005934 VINODBHAI JIVUBHAI KOKANI 00045 BARB0DOLVAN 2304 2304 Processed 20/09/2023 5774416653 VINODBHAI JIVUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6912 6912
4 Dolvan GJ-26-004-013-001/325-C
(Besaniya) 		1126004000NRG24170820230114628 17/08/2023 Vinaben Mehulbhai Kokani 1126004WL005934 Vinaben Mehulbhai Kokani 00415 SBIN0015230 2304 2304 Processed 20/09/2023 5774416656 VINABEN MEHULBHAI KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
5 Dolvan GJ-26-004-013-001/156-A
(Besaniya) 		1126004000NRG24170820230114626 17/08/2023 KALPANABEN 1126004WL005934 KALPANABEN 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774416651 KONKANI KALPNABEN SA BANK OF BARODA(606985)
6 Dolvan GJ-26-004-013-001/324-B
(Besaniya) 		1126004000NRG24170820230114627 17/08/2023 Sakuntalaben Gunjanbhai Konkani 1126004WL005934 Sakuntalaben Gunjanbhai Konkani 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774416652 SHAKUNTLABEN GUNJANBHAI KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170823APB_FTO_117818 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6912
2 Dolvan GJ1126006_170823APB_FTO_117818 State Bank of India SBIN0015230 DOLVAN 2304
3 Dolvan GJ1126006_170823APB_FTO_117818 India Post Payments Bank IPOS0000001 BARDOLI 4608

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