Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_220823APB_FTO_121217
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-26-004-030-001/161-A
(Dhanturi) 		1126004000NRG24210820230116445 22/08/2023 RINABEN AJITBHAI GAMIT 1126004WL006147 RINABEN AJITBHAI GAMIT 00415 SBIN0060375 768 768 Processed 20/09/2023 5775021781 MRS RINABEN AJITBHAI GAMIT STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-030-001/55922466
(Dhanturi) 		1126004000NRG24210820230116446 22/08/2023 NARESHBHAI DHIRUBHAI GAMIT 1126004WL006147 NARESHBHAI DHIRUBHAI GAMIT 00415 SBIN0060375 512 512 Processed 20/09/2023 5775021782 MR NARESHBHAI GAMIT STATE BANK OF INDIA(508548)
3 Dolvan GJ-26-004-030-001/55922488
(Dhanturi) 		1126004000NRG24210820230116447 22/08/2023 ANUPBHAI ARJUNBHAI GAMIT 1126004WL006147 ANUPBHAI ARJUNBHAI GAMIT 00415 SBIN0060375 768 768 Processed 20/09/2023 5775021783 MR ANUPBHAI ARJUNBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_220823APB_FTO_121217 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2048

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