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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:38:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_270123APB_FTO_190186
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-26-004-049-001/54-A
(Kandha) 		1126004000NRG23250120230237273 27/01/2023 GULABBHAI LALSHINGBHAI PATEL 1126004WL015662 GULABBHAI LALSHINGBHAI PATEL 00045 BARB0DBANDA 3435 3435 Processed 02/02/2023 8378675858 GULABBHAI LALSINGBHAI DHODIYA BANK OF BARODA(606985)
SubTotal 3435 3435
2 Dolvan GJ-26-004-049-001/50-A
(Kandha) 		1126004000NRG23250120230237272 27/01/2023 KANTUBHAI 1126004WL015662 KANTUBHAI 00114 SDCB0000028 3435 3435 Processed 02/02/2023 8378675861 KANTUBHAI SHUKKARBHAI KONKANI BANK OF BARODA(606985)
SubTotal 3435 3435
3 Dolvan GJ-26-004-049-001/207-A
(Kandha) 		1126004000NRG23250120230237271 27/01/2023 KOKANI KESURBHAI DHARMABHAI 1126004WL015662 KOKANI KESURBHAI DHARMABHAI 00415 SBIN0015230 3435 3435 Processed 02/02/2023 8378675860 MR KESURBHAI DHARMUBHAI KOKANI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-049-001/802142
(Kandha) 		1126004000NRG23250120230237274 27/01/2023 KOKANI SUNILBHAI KESURBHAI 1126004WL015662 KOKANI SUNILBHAI KESURBHAI 00415 SBIN0015230 3435 3435 Processed 02/02/2023 8378675859 MR SUNILBHAI KESURBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
5 Dolvan GJ-26-004-049-001/166-A
(Kandha) 		1126004000NRG23250120230237269 27/01/2023 RAVAJIBHAI KANTUBHAI KOKANI 1126004WL015662 RAVAJIBHAI KANTUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 02/02/2023 8378675862 RAVJIBHAI KANTUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270123APB_FTO_190186 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3435
2 Dolvan GJ1126006_270123APB_FTO_190186 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3435
3 Dolvan GJ1126006_270123APB_FTO_190186 State Bank of India SBIN0015230 DOLVAN 6870
4 Dolvan GJ1126006_270123APB_FTO_190186 India Post Payments Bank IPOS0000001 BARDOLI 3435

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