Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:45:26 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_120523APB_FTO_26853
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-26-004-105-001/1600-A
(UmarvavDur) 		1126004000NRG24110520230027134 12/05/2023 SHAILESHBHAI CHAMPAKBHAI CHAUDHARI 1126004WL001021 SHAILESHBHAI CHAMPAKBHAI CHAUDHARI 00045 BARB0DOLVAN 2977 2977 Processed 17/05/2023 1637148402 CHAUDHARI SHAILESHBHAI CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-105-001/1974-B
(UmarvavDur) 		1126004000NRG24110520230027135 12/05/2023 MUKESHBHAI VINODBHAI CHAUDHARI 1126004WL001021 MUKESHBHAI VINODBHAI CHAUDHARI 00045 BARB0DOLVAN 2977 2977 Processed 17/05/2023 1637148401 CHAUDHARI MUKESHBHAI VINODBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5954 5954
3 Dolvan GJ-26-004-105-001/1974-B
(UmarvavDur) 		1126004000NRG24110520230027136 12/05/2023 RANJANBEN MUKESHBHAI CHAUDHARI 1126004WL001021 RANJANBEN MUKESHBHAI CHAUDHARI 00415 SBIN0015230 2748 2748 Processed 17/05/2023 1637148403 CHAUDHARI MUKESHBHAI VINODBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2748 2748
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_120523APB_FTO_26853 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 5954
2 Dolvan GJ1126006_120523APB_FTO_26853 State Bank of India SBIN0015230 DOLVAN 2748

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