Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_230123APB_FTO_187229
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-26-004-036-001/11331
(Gangpur) 		1126004000NRG23210120230235331 23/01/2023 BHANDARI DAXABEN BALVANTBHAI 1126004WL015545 BHANDARI DAXABEN BALVANTBHAI 00045 BARB0KALSUR 2390 2390 Processed 27/01/2023 8195118025 DAKSHABEN BALVANTBHAI BHANDARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-036-001/11331
(Gangpur) 		1126004000NRG23210120230235330 23/01/2023 MEHULKUMAR BALVANTBHAI BHANDARI 1126004WL015545 MEHULKUMAR BALVANTBHAI BHANDARI 00045 BARB0KALSUR 2390 2390 Processed 27/01/2023 8195118024 MR MEHULKUMAR BALAVANTBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4780 4780
3 Dolvan GJ-26-004-036-001/148-A
(Gangpur) 		1126004000NRG23210120230235332 23/01/2023 LAKHIBEN DURLABHBHAI BHANDARI 1126004WL015545 LAKHIBEN DURLABHBHAI BHANDARI 00114 SDCB0000014 2390 2390 Processed 27/01/2023 8195118023 LAKHIBEN DURLABHBHAI BHANDARI BANK OF BARODA(606985)
SubTotal 2390 2390
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_230123APB_FTO_187229 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 4780
2 Dolvan GJ1126006_230123APB_FTO_187229 Distt.Central Coop.Bank SDCB0000014 Valod 2390

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