Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:14 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_161023APB_FTO_155126
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-26-004-008-001/5556-A
(Bedaraipura) 		1126004000NRG24121020230131253 16/10/2023 KANCHANBEN KESURBHAI CHAUDHARI 1126004WL007886 KANCHANBEN KESURBHAI CHAUDHARI 00045 BARB0KALSUR 3840 3840 Processed 03/11/2023 6989229478 CHAUDHARI KANCHANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 Dolvan GJ-26-004-008-001/5556-A
(Bedaraipura) 		1126004000NRG24121020230131254 16/10/2023 YOGESHBHAI KESURBHAI CHAUDHARI 1126004WL007886 YOGESHBHAI KESURBHAI CHAUDHARI 00415 SBIN0014991 3840 3840 Processed 03/11/2023 6989229479 MR CHAUDHARI YOGESHBHAI KESURBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
3 Dolvan GJ-26-004-008-001/5556-A
(Bedaraipura) 		1126004000NRG24121020230131252 16/10/2023 NITABEN K CHAUDHARI 1126004WL007886 NITABEN K CHAUDHARI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989229477 NITABEN KESURBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_161023APB_FTO_155126 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 3840
2 Dolvan GJ1126006_161023APB_FTO_155126 State Bank of India SBIN0014991 BUHARI 3840
3 Dolvan GJ1126006_161023APB_FTO_155126 India Post Payments Bank IPOS0000001 BARDOLI 3840

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