Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:29 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_040123APB_FTO_172156
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-26-004-026-001/4171417
(Chunavadi) 		1126004000NRG23040120230227817 04/01/2023 AJITBHAI NATUBHAI CHAUDHARI 1126004WL014938 AJITBHAI NATUBHAI CHAUDHARI 00045 BARB0UNAIXX 3435 3435 Processed 10/01/2023 7799222937 AJITBHAI NATUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
2 Dolvan GJ-26-004-026-001/4171357
(Chunavadi) 		1126004000NRG23040120230227816 04/01/2023 Chaudhari Sunilbhai Shivubhai 1126004WL014938 Chaudhari Sunilbhai Shivubhai 00114 SDCB0000028 3435 3435 Processed 10/01/2023 7799222938 MR SUNILBHAI SHIVUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
3 Dolvan GJ-26-004-026-001/211-A
(Chunavadi) 		1126004000NRG23040120230227815 04/01/2023 BIPINBHAI CHNDRASINGBHAI CHAUDHARI 1126004WL014938 BIPINBHAI CHNDRASINGBHAI CHAUDHARI 00691 IPOS0000001 3435 3435 Processed 10/01/2023 7799222936 BIPINBHAI CHANDRASINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
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_040123APB_FTO_172156 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3435
2 Dolvan GJ1126006_040123APB_FTO_172156 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3435
3 Dolvan GJ1126006_040123APB_FTO_172156 India Post Payments Bank IPOS0000001 BARDOLI 3435

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