Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_180823APB_FTO_117897
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-26-004-047-002/37-A
(Kalamkui) 		1126004000NRG24170820230115052 18/08/2023 URMILABEN SANADBHAI 1126004WL006005 URMILABEN SANADBHAI 00045 BARB0DBANDA 512 512 Processed 20/09/2023 5775043857 URMILABEN SANADBHAI BANK OF BARODA(606985)
SubTotal 512 512
2 Dolvan GJ-26-004-047-002/1995-A
(Kalamkui) 		1126004000NRG24170820230115049 18/08/2023 ROHITBHAI SHUKRUBHAI KOKANI 1126004WL006005 ROHITBHAI SHUKRUBHAI KOKANI 00045 BARB0DOLVAN 512 512 Processed 20/09/2023 5775043858 ROHITBHAI SHUKARUBHA BANK OF BARODA(606985)
SubTotal 512 512
3 Dolvan GJ-26-004-047-002/16-A
(Kalamkui) 		1126004000NRG24170820230115048 18/08/2023 MARTINBHAI KARASHANBHAI KONKANI 1126004WL006005 MARTINBHAI KARASHANBHAI KONKANI 00691 IPOS0000001 512 512 Processed 20/09/2023 5775043860 KOKANI MARTINBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dolvan GJ-26-004-047-002/1995-A
(Kalamkui) 		1126004000NRG24170820230115050 18/08/2023 Kokani Priyankaben Rohitbhai 1126004WL006005 Kokani Priyankaben Rohitbhai 00691 IPOS0000001 512 512 Processed 21/09/2023 5775043856 PRIYANKABEN ROHITBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-047-002/37-A
(Kalamkui) 		1126004000NRG24170820230115051 18/08/2023 SANADBHAI BAPUBHAI KONKANI 1126004WL006005 SANADBHAI BAPUBHAI KONKANI 00691 IPOS0000001 512 512 Processed 20/09/2023 5775043859 KOKANI SANADBHAI BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_180823APB_FTO_117897 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 512
2 Dolvan GJ1126006_180823APB_FTO_117897 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 512
3 Dolvan GJ1126006_180823APB_FTO_117897 India Post Payments Bank IPOS0000001 BARDOLI 1536

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