Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:32 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_250523APB_FTO_40567
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-26-004-089-001/4176287
(Pithadara) 		1126004000NRG24250520230040288 25/05/2023 RANJANBEN BHIMABHAI GAMIT 1126004WL001646 RANJANBEN BHIMABHAI GAMIT 00045 BARB0DBANDA 3072 3072 Processed 30/05/2023 1944015704 RANJANBEN BHIMABHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-089-001/5600637
(Pithadara) 		1126004000NRG24250520230040292 25/05/2023 MAHESHBHAI KARSHANBHAI DHODIYA 1126004WL001646 MAHESHBHAI KARSHANBHAI DHODIYA 00045 BARB0DBANDA 3072 3072 Processed 30/05/2023 1944015703 MAHESHBHAI KARSANBHAI DHODIYA BANK OF BARODA(606985)
3 Dolvan GJ-26-004-089-001/61914-A
(Pithadara) 		1126004000NRG24250520230040294 25/05/2023 DILIPBHAI AMARSINGBHAI CHAUDHARI 1126004WL001646 DILIPBHAI AMARSINGBHAI CHAUDHARI 00045 BARB0DBANDA 3072 3072 Processed 30/05/2023 1944015702 DILIPBHAI AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9216 9216
4 Dolvan GJ-26-004-089-001/5600620
(Pithadara) 		1126004000NRG24250520230040290 25/05/2023 RANJITBHAI 1126004WL001646 RANJITBHAI 00045 BARB0DOLVAN 3072 3072 Processed 30/05/2023 1944015700 RANJITBHAI NAGINBHAI DHODIYA BANK OF BARODA(606985)
SubTotal 3072 3072
5 Dolvan GJ-26-004-089-001/61961-A
(Pithadara) 		1126004000NRG24250520230040296 25/05/2023 JAGDISHBHAI RAMESHBHAI GAMIT 1126004WL001646 JAGDISHBHAI RAMESHBHAI GAMIT 00415 SBIN0015230 3072 3072 Processed 30/05/2023 1944015701 MR GAMIT JAGDISHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
6 Dolvan GJ-26-004-089-001/61961-A
(Pithadara) 		1126004000NRG24250520230040297 25/05/2023 VARSHABEN JAGDISHBHAI GAMIT 1126004WL001646 VARSHABEN JAGDISHBHAI GAMIT 00691 IPOS0000001 3072 3072 Processed 30/05/2023 1944015699 VARSHABEN JAGADISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3072 3072
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_250523APB_FTO_40567 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 9216
2 Dolvan GJ1126006_250523APB_FTO_40567 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3072
3 Dolvan GJ1126006_250523APB_FTO_40567 State Bank of India SBIN0015230 DOLVAN 3072
4 Dolvan GJ1126006_250523APB_FTO_40567 India Post Payments Bank IPOS0000001 BARDOLI 3072

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