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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:44 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280423APB_FTO_12854
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-26-004-029-001/11228243
(Dhangdhar) 		1126004000NRG24280420230009477 28/04/2023 ANILBHAI UKHATIYABHAI KOKANI 1126004WL000362 ANILBHAI UKHATIYABHAI KOKANI 00045 BARB0DBANDA 1800 1800 Processed 10/05/2023 1402326458 ANILBHAI UKADIYABHAI KOKANI BANK OF BARODA(606985)
SubTotal 1800 1800
2 Dolvan GJ-26-004-029-001/11228243
(Dhangdhar) 		1126004000NRG24280420230009478 28/04/2023 Kokani Fuluben Anilbhai 1126004WL000362 Kokani Fuluben Anilbhai 00114 SDCB0000028 1800 1800 Processed 10/05/2023 1402326457 FULUBEN ANILBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1800 1800
3 Dolvan GJ-26-004-029-001/11228243
(Dhangdhar) 		1126004000NRG24280420230009479 28/04/2023 Konkani Mehulbhai Anilbhai 1126004WL000362 Konkani Mehulbhai Anilbhai 00691 IPOS0000001 1800 1800 Processed 10/05/2023 1402326454 MR KOKANI MEHULBHAI ANILBHAI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-029-001/11228252
(Dhangdhar) 		1126004000NRG24280420230009480 28/04/2023 VINAYBHAI JATARIYABHAI KOKANI 1126004WL000362 VINAYBHAI JATARIYABHAI KOKANI 00691 IPOS0000001 1800 1800 Processed 10/05/2023 1402326456 VUNAYBHAI JATARIYABHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-029-001/149
(Dhangdhar) 		1126004000NRG24280420230009481 28/04/2023 PRIYANKABEN REMUBHAI KONKANI 1126004WL000362 PRIYANKABEN REMUBHAI KONKANI 00691 IPOS0000001 1800 1800 Processed 10/05/2023 1402326455 PRIYANKABEN REMUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5400 5400
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280423APB_FTO_12854 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 1800
2 Dolvan GJ1126006_280423APB_FTO_12854 Distt.Central Coop.Bank SDCB0000028 DOLVAN 1800
3 Dolvan GJ1126006_280423APB_FTO_12854 India Post Payments Bank IPOS0000001 BARDOLI 5400

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