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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:24 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_130123APB_FTO_180732
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-26-004-075-001/96
(Mangaliya) 		1126004000NRG23100120230230109 13/01/2023 GAMIT BAKULBHAI UKADIYABHAI 1126004WL015162 GAMIT BAKULBHAI UKADIYABHAI 00045 BARB0DBGDAT 3435 3435 Processed 20/01/2023 8085695071 MR BAKULBHAI UKADIABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 Dolvan GJ-26-004-075-001/1174-A
(Mangaliya) 		1126004000NRG23100120230230095 13/01/2023 CHAUDHARI ANJANABEN MUKESHBHAI 1126004WL015162 CHAUDHARI ANJANABEN MUKESHBHAI 00114 SDCB0000006 3435 3435 Processed 20/01/2023 8085695069 ANJANABEN MUKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
3 Dolvan GJ-26-004-075-001/96
(Mangaliya) 		1126004000NRG23100120230230110 13/01/2023 SAROJBEN BAKULBHAI GAMIT 1126004WL015162 SAROJBEN BAKULBHAI GAMIT 00415 SBIN0000532 3435 3435 Processed 20/01/2023 8085695070 MRS SAROJBEN BAKULBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_130123APB_FTO_180732 Bank of Baroda BARB0DBGDAT GADAT 3435
2 Dolvan GJ1126006_130123APB_FTO_180732 Distt.Central Coop.Bank SDCB0000006 VYARA 3435
3 Dolvan GJ1126006_130123APB_FTO_180732 State Bank of India SBIN0000532 VYARA 3435

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