Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:04:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_030123APB_FTO_169692
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-26-004-036-001/150-A
(Gangpur) 		1126004000NRG23020120230227000 03/01/2023 PATEL ATITKUMAR BHARATBHAI 1126004WL014836 PATEL ATITKUMAR BHARATBHAI 00045 BARB0DBBUHA 2868 2868 Processed 06/01/2023 7718254941 ATITKUMAR BHARATBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2868 2868
2 Dolvan GJ-26-004-036-001/150-A
(Gangpur) 		1126004000NRG23020120230226998 03/01/2023 BHARATBHAI DEVABHAI PATEL 1126004WL014836 BHARATBHAI DEVABHAI PATEL 00114 SDCB0000025 2868 2868 Processed 06/01/2023 7718254939 BHARATBHAI DEVABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-036-001/150-A
(Gangpur) 		1126004000NRG23020120230226999 03/01/2023 PATEL SAVANKUMAR BHARATBHAI 1126004WL014836 PATEL SAVANKUMAR BHARATBHAI 00114 SDCB0000025 2868 2868 Processed 06/01/2023 7718254940 PATEL SAVANKUMAR BHARATBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5736 5736
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_030123APB_FTO_169692 Bank of Baroda BARB0DBBUHA BUHARI 2868
2 Dolvan GJ1126006_030123APB_FTO_169692 Distt.Central Coop.Bank SDCB0000025 BUHARI 5736

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