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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_020623APB_FTO_49024
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-26-004-018-001/190683
(Borkuchchh) 		1126004000NRG24020620230049335 02/06/2023 LILABEN KHANSINGBHAI PATEL 1126004WL002086 LILABEN KHANSINGBHAI PATEL 00045 BARB0BANSDA 3840 3840 Processed 09/06/2023 2343211714 LILABEN KHANSINGBHAI PATEL BANK OF BARODA(606985)
SubTotal 3840 3840
2 Dolvan GJ-26-004-018-001/109-A
(Borkuchchh) 		1126004000NRG24020620230049332 02/06/2023 BABUBHAI DHANJIBHAI KOKANI 1126004WL002086 BABUBHAI DHANJIBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 09/06/2023 2343211715 BABUBHAI DHANJIBHAI KOKNI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 Dolvan GJ-26-004-018-001/109-A
(Borkuchchh) 		1126004000NRG24020620230049333 02/06/2023 BHARTIBEN BABUBHAI KOKANI 1126004WL002086 BHARTIBEN BABUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 09/06/2023 2343211717 Kokani Bhartiben Babubhai BANK OF BARODA(606985)
4 Dolvan GJ-26-004-018-001/134-A
(Borkuchchh) 		1126004000NRG24020620230049334 02/06/2023 DIPTIBEN VIJAYBHAI 1126004WL002086 DIPTIBEN VIJAYBHAI 00045 BARB0DOLVAN 3840 3840 Processed 09/06/2023 2343211716 DIPTIBEN VIJAYBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-018-001/4171773
(Borkuchchh) 		1126004000NRG24020620230049337 02/06/2023 CHAMPABEN GANPATBHAI KOKANI 1126004WL002086 CHAMPABEN GANPATBHAI KOKANI 00045 BARB0DOLVAN 3840 3840 Processed 09/06/2023 2343211712 CHAMPABEN GANPATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14550 14550
6 Dolvan GJ-26-004-018-001/4171772
(Borkuchchh) 		1126004000NRG24020620230049336 02/06/2023 VIJAYBHAI 1126004WL002086 VIJAYBHAI 00691 IPOS0000001 3435 3435 Processed 09/06/2023 2343211713 DIPTIBEN VIJAYBHAI KOKANI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 21825 21825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_020623APB_FTO_49024 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3840
2 Dolvan GJ1126006_020623APB_FTO_49024 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 14550
3 Dolvan GJ1126006_020623APB_FTO_49024 India Post Payments Bank IPOS0000001 BARDOLI 3435

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