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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523APB_FTO_21714
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-26-004-054-001/488-A
(Karanjkhed) 		1126004000NRG24050520230018472 08/05/2023 Pravinbhai Madhubhai Kokani 1126004WL000755 Pravinbhai Madhubhai Kokani 00045 BARB0DBANDA 3584 3584 Processed 13/05/2023 1539767778 PRAVINBHAI MADHUBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-054-001/5598707
(Karanjkhed) 		1126004000NRG24050520230018474 08/05/2023 KOKANI MOHANBHAI NAVSUBHAI 1126004WL000755 KOKANI MOHANBHAI NAVSUBHAI 00045 BARB0DBANDA 3584 3584 Processed 13/05/2023 1539767777 KOKANI MOHANBHAI NAVSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
3 Dolvan GJ-26-004-054-001/350-A
(Karanjkhed) 		1126004000NRG24050520230018470 08/05/2023 dinubhai Babalubhai 1126004WL000755 dinubhai Babalubhai 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1539767776 DINUBHAI BABLUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-054-001/5598791
(Karanjkhed) 		1126004000NRG24050520230018477 08/05/2023 SUNITABEN 1126004WL000755 SUNITABEN 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1539767775 HARISHBHAI AMICHANDBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7168 7168
5 Dolvan GJ-26-004-054-001/5598707
(Karanjkhed) 		1126004000NRG24050520230018475 08/05/2023 SAYAJUBEN 1126004WL000755 SAYAJUBEN 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1539767774 MOHANBHAI NAVSUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
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_080523APB_FTO_21714 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 7168
2 Dolvan GJ1126006_080523APB_FTO_21714 State Bank of India SBIN0015230 DOLVAN 7168
3 Dolvan GJ1126006_080523APB_FTO_21714 India Post Payments Bank IPOS0000001 BARDOLI 3584

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