Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_130822APB_FTO_92982
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-26-004-047-001/1236-A
(Kalamkui) 		1126004000NRG23120820220186168 13/08/2022 ANILBHAI KHALAPABHAI GAMIT 1126004WL008166 ANILBHAI KHALAPABHAI GAMIT 00045 BARB0DBANDA 1824 1824 Processed 25/08/2022 4154482643 ANILBHAI KHALPABHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-001/5596613
(Kalamkui) 		1126004000NRG23120820220186171 13/08/2022 SHUKARIYABHAI DASHRUBHAI KOKANI 1126004WL008166 SHUKARIYABHAI DASHRUBHAI KOKANI 00045 BARB0DBANDA 1824 1824 Processed 25/08/2022 4154482644 SHUKARIYABHAI DASHRUBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-001/5596615
(Kalamkui) 		1126004000NRG23120820220186173 13/08/2022 MOHANBHAI RATADABHAI 1126004WL008166 MOHANBHAI RATADABHAI 00045 BARB0DBANDA 1824 1824 Processed 25/08/2022 4154482642 KOKANI MOHANBHAI RATADABHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-001/6
(Kalamkui) 		1126004000NRG23120820220186174 13/08/2022 KHALPABHAI LAKHMABHAI GAMIT 1126004WL008166 KHALPABHAI LAKHMABHAI GAMIT 00045 BARB0DBANDA 1824 1824 Processed 25/08/2022 4154482645 KHALPABHAI LAKHMABHAI GAMIT BANK OF BARODA(606985)
SubTotal 7296 7296
5 Dolvan GJ-26-004-019-002/117-C
(Chakdhara) 		1126004000NRG23230720220185071 13/08/2022 AMRUTBHAI DHANJUBHAI KONKANI 1126004WL008077 AMRUTBHAI DHANJUBHAI KONKANI 00354 PUNB0669800 2120 2120 Processed 25/08/2022 4154482646 AMRUTBHAI DHANJIBHAI KOKANI PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
6 Dolvan GJ-26-004-047-001/181-A
(Kalamkui) 		1126004000NRG23120820220186169 13/08/2022 NANJIBHAI CHHANIYABHAI BHIL 1126004WL008166 NANJIBHAI CHHANIYABHAI BHIL 00691 IPOS0000001 1824 1824 Processed 25/08/2022 4154482647 PAWAR NANJIBHAI CHHANIYABHAI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-001/250-A
(Kalamkui) 		1126004000NRG23120820220186170 13/08/2022 RINABEN ANILBHAI GAMIT 1126004WL008166 RINABEN ANILBHAI GAMIT 00691 IPOS0000001 1824 1824 Processed 25/08/2022 4154482649 RINABEN ANILBHAI GAMIT BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-001/5596614
(Kalamkui) 		1126004000NRG23120820220186172 13/08/2022 PARUBEN ZINABHAI KOKANI 1126004WL008166 PARUBEN ZINABHAI KOKANI 00691 IPOS0000001 1824 1824 Processed 25/08/2022 4154482648 PARUBEN ZINABHAI KOKANI BANK OF BARODA(606985)
SubTotal 5472 5472
Total 14888 14888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_130822APB_FTO_92982 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 7296
2 Dolvan GJ1126006_130822APB_FTO_92982 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 2120
3 Dolvan GJ1126006_130822APB_FTO_92982 India Post Payments Bank IPOS0000001 BARDOLI 5472

Download In Excel