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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_261222APB_FTO_162540
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-26-004-054-001/408-A
(Karanjkhed) 		1126004000NRG23261220220224471 26/12/2022 DEVAJIBHAI KUTARABAHI KOKANI 1126004WL014578 DEVAJIBHAI KUTARABAHI KOKANI 00045 BARB0DBANDA 1912 1912 Processed 30/12/2022 7515149683 DEVJIBHAI KUTARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1912 1912
2 Dolvan GJ-26-004-054-001/5598760
(Karanjkhed) 		1126004000NRG23261220220224474 26/12/2022 BALUBHAI RAMANBHAI KOKANI 1126004WL014578 BALUBHAI RAMANBHAI KOKANI 00045 BARB0DOLVAN 1912 1912 Processed 30/12/2022 7515149681 BALLUBHAI RAMUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1912 1912
3 Dolvan GJ-26-004-054-001/4170401
(Karanjkhed) 		1126004000NRG23261220220224472 26/12/2022 RAMESHBHAI KUTARBHAI KOKANI 1126004WL014578 RAMESHBHAI KUTARBHAI KOKANI 00415 SBIN0015230 1912 1912 Processed 30/12/2022 7515149682 RAMESHBHAI KUTARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1912 1912
4 Dolvan GJ-26-004-054-001/5598724
(Karanjkhed) 		1126004000NRG23261220220224473 26/12/2022 Rameshbhai Maharbhai Kokani 1126004WL014578 Rameshbhai Maharbhai Kokani 00691 IPOS0000001 1912 1912 Processed 30/12/2022 7515149679 KOKANI RAMESHBHAI MAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dolvan GJ-26-004-054-001/5598821
(Karanjkhed) 		1126004000NRG23261220220224477 26/12/2022 Nanajubhai Savalubhai kokani 1126004WL014578 Nanajubhai Savalubhai kokani 00691 IPOS0000001 1912 1912 Processed 30/12/2022 7515149684 MR NANJUBHAI SAVLUBHAI KONKANI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-054-001/5598853
(Karanjkhed) 		1126004000NRG23261220220224479 26/12/2022 Sarasvatiben Asvinbhai Kokani 1126004WL014578 Sarasvatiben Asvinbhai Kokani 00691 IPOS0000001 1912 1912 Processed 30/12/2022 7515149680 MRS SARASWATIBEN ASHWINBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 5736 5736
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_261222APB_FTO_162540 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 1912
2 Dolvan GJ1126006_261222APB_FTO_162540 Bank of Baroda BARB0DOLVAN Karanjkhed 1912
3 Dolvan GJ1126006_261222APB_FTO_162540 State Bank of India SBIN0015230 DOLVAN 1912
4 Dolvan GJ1126006_261222APB_FTO_162540 India Post Payments Bank IPOS0000001 BARDOLI 5736

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