Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_181023APB_FTO_156979
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-26-004-111-001/103-A
(Vankla) 		1126004000NRG24171020230132222 18/10/2023 HENIL MAHENDRABHAI GAMIT 1126004WL008015 HENIL MAHENDRABHAI GAMIT 00045 BARB0DOLVAN 3584 3584 Processed 03/11/2023 6991159539 MR GAMIT HENILKUMAR MAHENDRABHAI STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-111-001/436-A
(Vankla) 		1126004000NRG24171020230132224 18/10/2023 SHARDABEN BHUPENDRABHAI CHAUDHARI 1126004WL008015 SHARDABEN BHUPENDRABHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 04/11/2023 6991159536 BHUPENDRABHAI BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-111-001/7693301
(Vankla) 		1126004000NRG24171020230132226 18/10/2023 NIRMALABEN SURESHBHAI CHAUDHARI 1126004WL008015 NIRMALABEN SURESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 03/11/2023 6991159537 NIRMALABEN SURESHBHA BANK OF BARODA(606985)
4 Dolvan GJ-26-004-111-001/7693375
(Vankla) 		1126004000NRG24171020230132229 18/10/2023 BHUPENDRABHAI B. CHAUDHARI 1126004WL008015 BHUPENDRABHAI B. CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 03/11/2023 6991159538 BHUPENDRABHAI BALUBH BANK OF BARODA(606985)
SubTotal 14336 14336
5 Dolvan GJ-26-004-111-001/103-A
(Vankla) 		1126004000NRG24171020230132223 18/10/2023 KINJALBEN MAHENDRABHAI GAMIT 1126004WL008015 KINJALBEN MAHENDRABHAI GAMIT 00415 SBIN0015230 3584 3584 Processed 03/11/2023 6991159540 GAMIT KINJALBEN MAHENDRABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_181023APB_FTO_156979 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 14336
2 Dolvan GJ1126006_181023APB_FTO_156979 State Bank of India SBIN0015230 DOLVAN 3584

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