Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_130123APB_FTO_180953
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-26-004-086-001/238-A
(Pati)
1126004000NRG23130120230231703 13/01/2023 VASANTIBEN BACHUBHAI GAMIT 1126004WL015279 VASANTIBEN BACHUBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 20/01/2023 8085903833 VASANTIBEN BACHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-086-001/307-A
(Pati)
1126004000NRG23130120230231712 13/01/2023 MANJUBEN P PATEL 1126004WL015279 MANJUBEN P PATEL 00045 BARB0DOLVAN 3435 3435 Processed 20/01/2023 8085903834 MANJUBEN P.PATEL BANK OF BARODA(606985)
SubTotal 6870 6870
3 Dolvan GJ-26-004-086-001/287-A
(Pati)
1126004000NRG23130120230231711 13/01/2023 NATUBHAI LAKHAMABHAI GAMT 1126004WL015279 NATUBHAI LAKHAMABHAI GAMT 00114 SDCB0000028 3435 3435 Processed 20/01/2023 8085903832 NATUBHAI LAKHAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
4 Dolvan GJ-26-004-086-001/270-D
(Pati)
1126004000NRG23130120230231709 13/01/2023 GAMIT VINODBHAI BANUBHAI 1126004WL015279 GAMIT VINODBHAI BANUBHAI 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085903835 MR GAMIT VINODBHAI BANUBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_130123APB_FTO_180953 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870
2 Dolvan GJ1126006_130123APB_FTO_180953 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3435
3 Dolvan GJ1126006_130123APB_FTO_180953 State Bank of India SBIN0015230 DOLVAN 3435

Download In Excel