Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_010223APB_FTO_192917
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-26-004-086-001/3188
(Pati)
1126004000NRG23010220230239807 01/02/2023 MUKESHBHAI RAJUBHAI PATEL 1126004WL015816 MUKESHBHAI RAJUBHAI PATEL 00045 BARB0DOLVAN 3206 3206 Processed 08/02/2023 8589146352 MUKESHBHAI RAJUBHAI PATEL BANK OF BARODA(606985)
2 Dolvan GJ-26-004-086-001/319-B
(Pati)
1126004000NRG23010220230239808 01/02/2023 PATEL GAMBHIRBHAI JAMSIBHAI 1126004WL015816 PATEL GAMBHIRBHAI JAMSIBHAI 00045 BARB0DOLVAN 3206 3206 Processed 08/02/2023 8589146353 GAMBHIRBHAI JAMSHIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-086-001/594-A
(Pati)
1126004000NRG23010220230239809 01/02/2023 SAVITABEN BALDEVBHAI 1126004WL015816 SAVITABEN BALDEVBHAI 00045 BARB0DOLVAN 3435 3435 Processed 08/02/2023 8589146354 SAVITABEN BALDEVBHA GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-086-001/936-A
(Pati)
1126004000NRG23010220230239810 01/02/2023 RADHABEN PARSHOTTAMBHAI GAMIT 1126004WL015816 RADHABEN PARSHOTTAMBHAI GAMIT 00045 BARB0DOLVAN 2977 2977 Processed 08/02/2023 8589146357 RADHABEN CHHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-086-001/936-A
(Pati)
1126004000NRG23010220230239811 01/02/2023 RADHABEN PARSHOTTAMBHAI GAMIT 1126004WL015816 RADHABEN PARSHOTTAMBHAI GAMIT 00045 BARB0DOLVAN 2977 2977 Processed 08/02/2023 8589146356 Gamit Parsottambhai Ukhiyabhai BANK OF BARODA(606985)
SubTotal 15801 15801
6 Dolvan GJ-26-004-086-001/936-A
(Pati)
1126004000NRG23010220230239812 01/02/2023 GAMIT ROSANBHAI PARSOTTAMBHAI 1126004WL015816 GAMIT ROSANBHAI PARSOTTAMBHAI 00415 SBIN0015230 2977 2977 Processed 08/02/2023 8589146355 MR GAMIT ROSHANKUMAR PARSOTAMBHAI STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 18778 18778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_010223APB_FTO_192917 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 15801
2 Dolvan GJ1126006_010223APB_FTO_192917 State Bank of India SBIN0015230 DOLVAN 2977

Download In Excel