Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_150723APB_FTO_93702
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-26-004-054-001/508-D
(Karanjkhed) 		1126004000NRG24150720230104874 15/07/2023 Kokani Hemantbhai Bhovanbhai 1126004WL004722 Kokani Hemantbhai Bhovanbhai 00045 BARB0DOLVAN 3435 3435 Processed 20/07/2023 3602120767 HEMANT BHOVANBHAI KOKANI BANK OF BARODA(606985)
SubTotal 3435 3435
2 Dolvan GJ-26-004-054-001/340-A
(Karanjkhed) 		1126004000NRG24150720230104873 15/07/2023 SAVITABEN 1126004WL004722 SAVITABEN 00415 SBIN0015230 3435 3435 Processed 20/07/2023 3602120769 MRS BHIL SAVITABEN RADKUBHAI STATE BANK OF INDIA(508548)
3 Dolvan GJ-26-004-054-001/5598674
(Karanjkhed) 		1126004000NRG24150720230104875 15/07/2023 BACHUBHAI CHHOTUBHAI 1126004WL004722 BACHUBHAI CHHOTUBHAI 00415 SBIN0015230 3435 3435 Processed 20/07/2023 3602120768 MR BACHUBHAI CHHOTUBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
4 Dolvan GJ-26-004-054-001/1127-A
(Karanjkhed) 		1126004000NRG24150720230104872 15/07/2023 ANILBHAI RADAKUBHAI 1126004WL004722 ANILBHAI RADAKUBHAI 00691 IPOS0000001 3435 3435 Processed 20/07/2023 3602120770 BHIL ANILBHAI RADKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dolvan GJ-26-004-054-001/5598680
(Karanjkhed) 		1126004000NRG24150720230104876 15/07/2023 Ganchhubhai Lahanubhai Kokani 1126004WL004722 Ganchhubhai Lahanubhai Kokani 00691 IPOS0000001 3435 3435 Processed 20/07/2023 3602120771 GANCHHUBHAI LAHNABHAI BHIL BANK OF BARODA(606985)
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_150723APB_FTO_93702 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3435
2 Dolvan GJ1126006_150723APB_FTO_93702 State Bank of India SBIN0015230 DOLVAN 6870
3 Dolvan GJ1126006_150723APB_FTO_93702 India Post Payments Bank IPOS0000001 BARDOLI 6870

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