Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:35 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_140623FTO_62336
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-26-004-030-001/55922410
(Dhanturi) 		1126004000NRG24140620230065561 14/06/2023 LAXMIBEN BHOLIYABHAI GAMIT 1126004WL002889 LAXMIBEN BHOLIYABHAI GAMIT 00415 SBIN0014991 3072 3072 Processed 17/06/2023 2617768920 MRS LAXMIBEN BHOLIABHAI GAMIT ()
SubTotal 3072 3072
2 Dolvan GJ-26-004-030-001/178-A
(Dhanturi) 		1126004000NRG24140620230065556 14/06/2023 SAVITABEN KANTUBHAI GAMIT 1126004WL002889 SAVITABEN KANTUBHAI GAMIT 00415 SBIN0015230 2560 2560 Processed 17/06/2023 2617768921 MRS SAVITABEN KANTUBHAI GAMIT ()
SubTotal 2560 2560
3 Dolvan GJ-26-004-030-001/186-A
(Dhanturi) 		1126004000NRG24140620230065557 14/06/2023 Sunilbhai Ravyabhai Gamit 1126004WL002889 Sunilbhai Ravyabhai Gamit 00415 SBIN0060375 2560 2560 Processed 17/06/2023 2617768923 MR SUNILBHAI RAVIYABHAI GAMIT ()
4 Dolvan GJ-26-004-030-001/4160225
(Dhanturi) 		1126004000NRG24140620230065559 14/06/2023 RINKABEN SANJAYBHAI GAMIT 1126004WL002889 RINKABEN SANJAYBHAI GAMIT 00415 SBIN0060375 3072 3072 Processed 17/06/2023 2617768922 MRS RINKABEN SANJAYBHAI GAMIT ()
SubTotal 5632 5632
Total 11264 11264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140623FTO_62336 State Bank of India SBIN0014991 BUHARI 3072
2 Dolvan GJ1126006_140623FTO_62336 State Bank of India SBIN0015230 DOLVAN 2560
3 Dolvan GJ1126006_140623FTO_62336 State Bank of India SBIN0060375 MAIN ROAD, VYARA 5632

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