Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:15 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_240524APB_FTO_20340
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-26-004-008-001/1007-B
(Bedaraipura) 		1126004000NRG25230520240018223 24/05/2024 BHAVNABEN RAKESHBHAI PATEL 1126004WL002185 BHAVNABEN RAKESHBHAI PATEL 00045 BARB0KALSUR 2304 2304 Processed 30/05/2024 4386182255 Mr. RAKESHBHAI RAMANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-008-001/1007-B
(Bedaraipura) 		1126004000NRG25230520240018222 24/05/2024 RAKESHBHAI RAMANBHAI PATEL 1126004WL002185 RAKESHBHAI RAMANBHAI PATEL 00045 BARB0KALSUR 2304 2304 Processed 30/05/2024 4386182254 Mr. RAKESHBHAI RAMANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4608 4608
3 Dolvan GJ-26-004-008-001/706
(Bedaraipura) 		1126004000NRG25230520240018224 24/05/2024 RAMANBHAI GOVINDBHAI PATEL 1126004WL002185 RAMANBHAI GOVINDBHAI PATEL 00415 SBIN0014991 2304 2304 Processed 30/05/2024 4386182256 Mr. RAMANBHAI GOVINDBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2304 2304
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_240524APB_FTO_20340 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 4608
2 Dolvan GJ1126006_240524APB_FTO_20340 State Bank of India SBIN0014991 BUHARI 2304

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