Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_170223APB_FTO_197748
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-26-004-048-001/551-A
(Kalkava) 		1126004000NRG23170220230241125 17/02/2023 RAMILABEN SUMANBHAI PATEL 1126004WL016032 RAMILABEN SUMANBHAI PATEL 00045 BARB0KALSUR 3585 3585 Processed 24/02/2023 9126230099 RAMILABEN SUMANBHAI DHODIYA BANK OF BARODA(606985)
SubTotal 3585 3585
2 Dolvan GJ-26-004-048-001/9418-A
(Kalkava) 		1126004000NRG23170220230241127 17/02/2023 JAGRUTIBEN HIRENBHAI PATEL 1126004WL016032 JAGRUTIBEN HIRENBHAI PATEL 00114 SDCB0000025 3585 3585 Processed 24/02/2023 9126230098 JAGRUTIBEN HIRENBHAI PATEL BANK OF BARODA(606985)
SubTotal 3585 3585
3 Dolvan GJ-26-004-048-001/6605
(Kalkava) 		1126004000NRG23170220230241126 17/02/2023 UMESHBHAI SHANKARBHAI PATEL 1126004WL016032 UMESHBHAI SHANKARBHAI PATEL 00691 IPOS0000001 3585 3585 Processed 24/02/2023 9126230097 PATEL UMESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 10755 10755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170223APB_FTO_197748 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 3585
2 Dolvan GJ1126006_170223APB_FTO_197748 Distt.Central Coop.Bank SDCB0000025 BUHARI 3585
3 Dolvan GJ1126006_170223APB_FTO_197748 India Post Payments Bank IPOS0000001 BARDOLI 3585

Download In Excel