Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:21 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300623APB_FTO_79783
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-26-004-028-001/39-A
(Dhamandevi) 		1126004000NRG24280620230094792 30/06/2023 Gamit Subitaben Sureshbhai 1126004WL004135 Gamit Subitaben Sureshbhai 00045 BARB0DBGDAT 1984 1984 Processed 10/07/2023 3284837912 SUBHITABEN SURESHBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-028-001/42-A
(Dhamandevi) 		1126004000NRG24280620230094795 30/06/2023 DIVYESHBHAI JITESHBHAI GAMIT 1126004WL004135 DIVYESHBHAI JITESHBHAI GAMIT 00045 BARB0DBGDAT 1984 1984 Processed 10/07/2023 3284837911 GAMIT DIVYESHKUMAR JITESHBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-028-001/8231-A
(Dhamandevi) 		1126004000NRG24280620230094801 30/06/2023 FILIPBHAI JAYHINDBHAI GAMIT 1126004WL004135 FILIPBHAI JAYHINDBHAI GAMIT 00045 BARB0DBGDAT 1984 1984 Processed 10/07/2023 3284837910 PHILIPBHAI JAYHINDBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-028-001/91-D
(Dhamandevi) 		1126004000NRG24280620230094806 30/06/2023 Kokani Hitendrabhai Kileshbhai 1126004WL004135 Kokani Hitendrabhai Kileshbhai 00045 BARB0DBGDAT 1984 1984 Processed 10/07/2023 3284837909 HITENDRAKUMAR KILESHBHAI KONKNI BANK OF BARODA(606985)
SubTotal 7936 7936
5 Dolvan GJ-26-004-028-001/1376-A
(Dhamandevi) 		1126004000NRG24280620230094788 30/06/2023 VIJAYBHAI VIMALBHAI KONKANI 1126004WL004135 VIJAYBHAI VIMALBHAI KONKANI 00114 SDCB0000006 1984 1984 Processed 10/07/2023 3284837898 VIJAYBHAI VIMALBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-028-001/29-A
(Dhamandevi) 		1126004000NRG24280620230094790 30/06/2023 JAGADISHBHAI AJITBHAI GAMIT 1126004WL004135 JAGADISHBHAI AJITBHAI GAMIT 00114 SDCB0000006 1984 1984 Processed 10/07/2023 3284837899 JASHVANTIBEN JAGDISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-028-001/76
(Dhamandevi) 		1126004000NRG24280620230094799 30/06/2023 SUMANBHAI CHHETRIYABHAI BHIL 1126004WL004135 SUMANBHAI CHHETRIYABHAI BHIL 00114 SDCB0000006 1984 1984 Processed 10/07/2023 3284837900 SUMANBHAI SEDARBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-028-001/86-D
(Dhamandevi) 		1126004000NRG24280620230094802 30/06/2023 Kokani Mineshbhai Kunvarajibhai 1126004WL004135 Kokani Mineshbhai Kunvarajibhai 00114 SDCB0000006 1984 1984 Processed 10/07/2023 3284837897 MINESHBHAI KUNVARJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-028-001/89-D
(Dhamandevi) 		1126004000NRG24280620230094804 30/06/2023 Kokani Nalinbhai Arvindbhai 1126004WL004135 Kokani Nalinbhai Arvindbhai 00114 SDCB0000006 1984 1984 Processed 10/07/2023 3284837902 NALINBHAI ARVINDBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9920 9920
10 Dolvan GJ-26-004-028-001/402-A
(Dhamandevi) 		1126004000NRG24280620230094793 30/06/2023 MAHENDRABHAI THAKORBHAI KONKANI 1126004WL004135 MAHENDRABHAI THAKORBHAI KONKANI 00114 SDCB0000025 1984 1984 Processed 10/07/2023 3284837901 MAHENDRABHAI THAKORBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1984 1984
11 Dolvan GJ-26-004-028-001/50-A
(Dhamandevi) 		1126004000NRG24280620230094797 30/06/2023 BHANGIYABHAI VAJIYABHAI GAMIT 1126004WL004135 BHANGIYABHAI VAJIYABHAI GAMIT 00354 PUNB0669800 1984 1984 Processed 10/07/2023 3284837908 BHANGIABHAI VAJABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 1984 1984
12 Dolvan GJ-26-004-028-001/512-A
(Dhamandevi) 		1126004000NRG24280620230094798 30/06/2023 Gamit Nitaben Nareshbhai 1126004WL004135 Gamit Nitaben Nareshbhai 00415 SBIN0000532 1984 1984 Processed 10/07/2023 3284837904 MR NITABEN GAMIT STATE BANK OF INDIA(508548)
SubTotal 1984 1984
13 Dolvan GJ-26-004-028-001/402-A
(Dhamandevi) 		1126004000NRG24280620230094794 30/06/2023 Kokani Nishaben Mahendrabhai 1126004WL004135 Kokani Nishaben Mahendrabhai 00415 SBIN0015230 1984 1984 Processed 10/07/2023 3284837907 MRS KOKANI NISHABEN MAHENDRABHAI STATE BANK OF INDIA(508548)
14 Dolvan GJ-26-004-028-001/82-D
(Dhamandevi) 		1126004000NRG24280620230094800 30/06/2023 Akshaykuumar Ranjanbhai Kokani 1126004WL004135 Akshaykuumar Ranjanbhai Kokani 00415 SBIN0015230 1736 1736 Processed 10/07/2023 3284837905 AKSHAYKUMAR RANJANBHAI KONKNI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-028-001/87-D
(Dhamandevi) 		1126004000NRG24280620230094803 30/06/2023 Konkani Vipulbhai chandrakantbhai 1126004WL004135 Konkani Vipulbhai chandrakantbhai 00415 SBIN0015230 1984 1984 Processed 10/07/2023 3284837906 MR VIPULBHAI CHANDRAKANTBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 5704 5704
16 Dolvan GJ-26-004-028-001/90-D
(Dhamandevi) 		1126004000NRG24280620230094805 30/06/2023 Gamit Nayanbhai Babubhai 1126004WL004135 Gamit Nayanbhai Babubhai 00415 SBIN0060459 1984 1984 Processed 10/07/2023 3284837903 MR NAYAN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1984 1984
Total 31496 31496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300623APB_FTO_79783 Bank of Baroda BARB0DBGDAT GADAT 7936
2 Dolvan GJ1126006_300623APB_FTO_79783 Distt.Central Coop.Bank SDCB0000006 VYARA 9920
3 Dolvan GJ1126006_300623APB_FTO_79783 Distt.Central Coop.Bank SDCB0000025 BUHARI 1984
4 Dolvan GJ1126006_300623APB_FTO_79783 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1984
5 Dolvan GJ1126006_300623APB_FTO_79783 State Bank of India SBIN0000532 VYARA 1984
6 Dolvan GJ1126006_300623APB_FTO_79783 State Bank of India SBIN0015230 DOLVAN 5704
7 Dolvan GJ1126006_300623APB_FTO_79783 State Bank of India SBIN0060459 ENA 1984

Download In Excel