Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_090623APB_FTO_55483
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-26-004-008-001/229
(Bedaraipura) 		1126004000NRG24080620230058459 09/06/2023 NIKHILKUMAR KANJIBHAI 1126004WL002538 NIKHILKUMAR KANJIBHAI 00045 BARB0KALSUR 3840 3840 Processed 15/06/2023 2567159572 CHAUDHARI NIKHILKUMAR KANJIBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-008-001/605
(Bedaraipura) 		1126004000NRG24080620230058463 09/06/2023 HITESHBHAI BHIKHUBHAI PATEL 1126004WL002538 HITESHBHAI BHIKHUBHAI PATEL 00045 BARB0KALSUR 3840 3840 Processed 15/06/2023 2567159571 HITESHBHAI BHIKHUBHAI NAYKA IDBI BANK(607095)
3 Dolvan GJ-26-004-008-001/605
(Bedaraipura) 		1126004000NRG24080620230058462 09/06/2023 NAYKA NAYNABEN BHIKHUBHAI 1126004WL002538 NAYKA NAYNABEN BHIKHUBHAI 00045 BARB0KALSUR 3840 3840 Processed 15/06/2023 2567159568 BHIKHABHAI GAMBHIRBHAI NAYAKA THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-008-001/605
(Bedaraipura) 		1126004000NRG24080620230058464 09/06/2023 SANGITABEN BHIKHUBHAI NAYKA 1126004WL002538 SANGITABEN BHIKHUBHAI NAYKA 00045 BARB0KALSUR 3840 3840 Processed 15/06/2023 2567159570 SANGITABEN BHIKHUBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 15360 15360
5 Dolvan GJ-26-004-008-001/630
(Bedaraipura) 		1126004000NRG24080620230058465 09/06/2023 RAMESHBHAI BHIKHUBHAI PATEL 1126004WL002538 RAMESHBHAI BHIKHUBHAI PATEL 00114 SDCB0000025 3840 3840 Processed 15/06/2023 2567159569 RAMESHBHAI BHIKHABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_090623APB_FTO_55483 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 15360
2 Dolvan GJ1126006_090623APB_FTO_55483 Distt.Central Coop.Bank SDCB0000025 BUHARI 3840

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