Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290923APB_FTO_143958
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-26-004-002-001/4275
(Andharvadidur) 		1126004000NRG24290920230126914 29/09/2023 CHAUDHARI RASIKBHAI BALLUBHAI 1126004WL007287 CHAUDHARI RASIKBHAI BALLUBHAI 00045 BARB0DBANDA 3840 3840 Processed 04/11/2023 6990809053 RASIKBHAI BALLUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-002-001/4275
(Andharvadidur) 		1126004000NRG24290920230126916 29/09/2023 CHAUDHARI SURTABEN RASIKBHAI 1126004WL007287 CHAUDHARI SURTABEN RASIKBHAI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990809048 SURTABEN RASIKBHAI C BANK OF BARODA(606985)
3 Dolvan GJ-26-004-002-001/4857
(Andharvadidur) 		1126004000NRG24290920230126918 29/09/2023 Ashvinbhai Nareshbhai Chaudhari 1126004WL007287 Ashvinbhai Nareshbhai Chaudhari 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990809049 ASHVINBHAI NARESHBHA BANK OF BARODA(606985)
4 Dolvan GJ-26-004-002-001/4857
(Andharvadidur) 		1126004000NRG24290920230126917 29/09/2023 chaudhari ilaben nareshbhai 1126004WL007287 chaudhari ilaben nareshbhai 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990809052 ILABEN NARESHBHAI CH BANK OF BARODA(606985)
5 Dolvan GJ-26-004-002-001/50213-B
(Andharvadidur) 		1126004000NRG24290920230126919 29/09/2023 GAMIT RAMILABEN ARVINDBHAI 1126004WL007287 GAMIT RAMILABEN ARVINDBHAI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990809050 RAMILABEN ARVINDBHAI BANK OF BARODA(606985)
SubTotal 19200 19200
6 Dolvan GJ-26-004-002-001/174-A
(Andharvadidur) 		1126004000NRG24290920230126912 29/09/2023 KAMUBEN 1126004WL007287 KAMUBEN 00045 BARB0DOLVAN 3840 3840 Processed 04/11/2023 6990809051 DHIRUBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
7 Dolvan GJ-26-004-002-001/1044-A
(Andharvadidur) 		1126004000NRG24290920230126910 29/09/2023 SARMEELA 1126004WL007287 SARMEELA 00114 SDCB0000028 3840 3840 Processed 03/11/2023 6990809046 SHARMILABEN HITESHBH BANK OF BARODA(606985)
8 Dolvan GJ-26-004-002-001/1045-A
(Andharvadidur) 		1126004000NRG24290920230126911 29/09/2023 HITESH 1126004WL007287 HITESH 00114 SDCB0000028 3840 3840 Processed 03/11/2023 6990809045 MR HITESHBHAI AMUBHAI KONKNI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-002-001/4275
(Andharvadidur) 		1126004000NRG24290920230126915 29/09/2023 CHAUDHARI RAXIKABEN RASIKBHAI 1126004WL007287 CHAUDHARI RAXIKABEN RASIKBHAI 00114 SDCB0000028 3840 3840 Processed 04/11/2023 6990809044 RAKSHIKAKUMARI RASIKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11520 11520
10 Dolvan GJ-26-004-002-001/174-A
(Andharvadidur) 		1126004000NRG24290920230126913 29/09/2023 Gamit Parimalbhai rajeshbhai 1126004WL007287 Gamit Parimalbhai rajeshbhai 00415 SBIN0015230 3840 3840 Processed 03/11/2023 6990809047 MR GAMIT PARIMALKUMAR RAJESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290923APB_FTO_143958 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 19200
2 Dolvan GJ1126006_290923APB_FTO_143958 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3840
3 Dolvan GJ1126006_290923APB_FTO_143958 Distt.Central Coop.Bank SDCB0000028 DOLVAN 11520
4 Dolvan GJ1126006_290923APB_FTO_143958 State Bank of India SBIN0015230 DOLVAN 3840

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