Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_310523APB_FTO_46055
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-26-004-019-002/4161034
(Chakdhara) 		1126004000NRG24310520230046537 31/05/2023 MENABEN RAMJIBHAI KOKANI 1126004WL001939 MENABEN RAMJIBHAI KOKANI 00354 PUNB0669800 3584 3584 Processed 07/06/2023 2268480012 MENABEN RAMJIBHAI KOKANI PUNJAB NATIONAL BANK(508568)
2 Dolvan GJ-26-004-019-003/4160971
(Chakdhara) 		1126004000NRG24310520230046539 31/05/2023 KUTHIYABHAI CHHAGANBHAI GAMIT 1126004WL001939 KUTHIYABHAI CHHAGANBHAI GAMIT 00354 PUNB0669800 3584 3584 Processed 07/06/2023 2268480011 KUTHIYABHAI CHHAGANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
3 Dolvan GJ-26-004-019-002/4161036
(Chakdhara) 		1126004000NRG24310520230046538 31/05/2023 MANILAL RAMJIBHAI KONKANI 1126004WL001939 MANILAL RAMJIBHAI KONKANI 00415 SBIN0000532 3584 3584 Processed 07/06/2023 2268480010 MR KOKANI MANILALBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_310523APB_FTO_46055 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 7168
2 Dolvan GJ1126006_310523APB_FTO_46055 State Bank of India SBIN0000532 VYARA 3584

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