Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290523APB_FTO_42616
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-26-004-068-001/82-A
(Kumbhiya) 		1126004000NRG24260520230041812 29/05/2023 DALSINGBHAI DANABHAI CHAUDHARI 1126004WL001702 DALSINGBHAI DANABHAI CHAUDHARI 00045 BARB0DOLVAN 3072 3072 Processed 01/06/2023 1997005878 MR DALSINGBHAI DANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-068-001/93-A
(Kumbhiya) 		1126004000NRG24260520230041815 29/05/2023 ANKITA JAYDEEP CHAUDHARI 1126004WL001702 ANKITA JAYDEEP CHAUDHARI 00045 BARB0DOLVAN 3072 3072 Processed 01/06/2023 1997005879 ANKITA JAYDEEP CHAUDHARI BANK OF BARODA(606985)
SubTotal 6144 6144
3 Dolvan GJ-26-004-068-001/117-A
(Kumbhiya) 		1126004000NRG24260520230041803 29/05/2023 HASUBEN MUKESHBHAI CHAUDHARI 1126004WL001702 HASUBEN MUKESHBHAI CHAUDHARI 00114 SDCB0000028 3072 3072 Processed 01/06/2023 1997005875 CHAUDHARI HASUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dolvan GJ-26-004-068-001/117-A
(Kumbhiya) 		1126004000NRG24260520230041802 29/05/2023 MUKESHBHAI 1126004WL001702 MUKESHBHAI 00114 SDCB0000028 3072 3072 Processed 01/06/2023 1997005874 MUKESHBHAI JASABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-068-001/255-A
(Kumbhiya) 		1126004000NRG24260520230041808 29/05/2023 PARVATIBEN 1126004WL001702 PARVATIBEN 00114 SDCB0000028 3072 3072 Processed 01/06/2023 1997005876 MRS PARVATIBEN AJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 9216 9216
6 Dolvan GJ-26-004-068-001/223-A
(Kumbhiya) 		1126004000NRG24260520230041806 29/05/2023 ILABEN PUNABHAI CHAUDHARI 1126004WL001702 ILABEN PUNABHAI CHAUDHARI 00415 SBIN0000532 3072 3072 Processed 01/06/2023 1997005877 ILABEN PUNABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3072 3072
7 Dolvan GJ-26-004-068-001/131-A
(Kumbhiya) 		1126004000NRG24260520230041804 29/05/2023 SEVABEN HASMUKHBHAI CHAUDHARI 1126004WL001702 SEVABEN HASMUKHBHAI CHAUDHARI 00415 SBIN0015230 3072 3072 Processed 01/06/2023 1997005882 DHARMESHKUMAR HASMUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-068-001/131-A
(Kumbhiya) 		1126004000NRG24260520230041805 29/05/2023 SEVANTIBEN 1126004WL001702 SEVANTIBEN 00415 SBIN0015230 3072 3072 Processed 01/06/2023 1997005883 MRS SEVANTIBEN DHARMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-068-001/255-A
(Kumbhiya) 		1126004000NRG24260520230041809 29/05/2023 AASHISHBHAI AJITBHAI CHAUDHARI 1126004WL001702 AASHISHBHAI AJITBHAI CHAUDHARI 00415 SBIN0015230 3072 3072 Processed 01/06/2023 1997005880 CHAUDHARI ASHISHKUMAR AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dolvan GJ-26-004-068-001/46-A
(Kumbhiya) 		1126004000NRG24260520230041811 29/05/2023 HINABEN RAJUBHAI 1126004WL001702 HINABEN RAJUBHAI 00415 SBIN0015230 3072 3072 Processed 01/06/2023 1997005884 MRS HINABEN RAJIVBHAI CHAUDHARI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-068-001/46-A
(Kumbhiya) 		1126004000NRG24260520230041810 29/05/2023 RAJIVBHAI PRATAPBHAI CHAUDHARI 1126004WL001702 RAJIVBHAI PRATAPBHAI CHAUDHARI 00415 SBIN0015230 3072 3072 Processed 01/06/2023 1997005881 MR RAJIVBHAI PRATAPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 33792 33792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290523APB_FTO_42616 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6144
2 Dolvan GJ1126006_290523APB_FTO_42616 Distt.Central Coop.Bank SDCB0000028 DOLVAN 9216
3 Dolvan GJ1126006_290523APB_FTO_42616 State Bank of India SBIN0000532 VYARA 3072
4 Dolvan GJ1126006_290523APB_FTO_42616 State Bank of India SBIN0015230 DOLVAN 15360

Download In Excel