Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_140323APB_FTO_205195
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-26-004-080-001/46-A
(Palasiya) 		1126004000NRG23140320230244441 14/03/2023 SOHITKUMAR BABUBHAI GAMIT 1126004WL016305 SOHITKUMAR BABUBHAI GAMIT 00045 BARB0DBANDA 2519 2519 Processed 30/03/2023 0312637820 MASTER SOHITKUMAR BABUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2519 2519
2 Dolvan GJ-26-004-080-001/50-A
(Palasiya) 		1126004000NRG23140320230244444 14/03/2023 JAGDISHKUMAR NANUBHAI GAMIT 1126004WL016305 JAGDISHKUMAR NANUBHAI GAMIT 00114 SDCB0000028 2519 2519 Processed 30/03/2023 0312637821 JAGDISHKUMAR NANUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2519 2519
3 Dolvan GJ-26-004-080-001/53-A
(Palasiya) 		1126004000NRG23140320230244447 14/03/2023 PANKAJKUMAR VINODBHAI GAMIT 1126004WL016305 PANKAJKUMAR VINODBHAI GAMIT 00415 SBIN0014994 2519 2519 Processed 30/03/2023 0312637824 MR PANKAJKUMAR VINODBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2519 2519
4 Dolvan GJ-26-004-080-001/41-A
(Palasiya) 		1126004000NRG23140320230244437 14/03/2023 PIYUSHKUMAR PRAVINBHAI GAMIT 1126004WL016305 PIYUSHKUMAR PRAVINBHAI GAMIT 00415 SBIN0015230 2519 2519 Processed 30/03/2023 0312637825 PIYUSHBHAI PRAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-080-001/42-A
(Palasiya) 		1126004000NRG23140320230244439 14/03/2023 ANKITBHAI SANMUKHBHAI GAMIT 1126004WL016305 ANKITBHAI SANMUKHBHAI GAMIT 00415 SBIN0015230 2519 2519 Processed 30/03/2023 0312637826 MR ANKITBHAI SANMUKHBHAI GAMIT STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-080-001/48-A
(Palasiya) 		1126004000NRG23140320230244442 14/03/2023 VIRALKUMAR BABUBHAI GAMIT 1126004WL016305 VIRALKUMAR BABUBHAI GAMIT 00415 SBIN0015230 2519 2519 Processed 30/03/2023 0312637822 MR VIRALKUMAR BABUBHAI GAMIT STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-080-001/49-A
(Palasiya) 		1126004000NRG23140320230244443 14/03/2023 PANKAJKUMAR DHIRUBHAI GAMIT 1126004WL016305 PANKAJKUMAR DHIRUBHAI GAMIT 00415 SBIN0015230 2519 2519 Processed 30/03/2023 0312637828 MR PANKAJKUMAR DHIRUBHAI GAMIT STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-080-001/54-A
(Palasiya) 		1126004000NRG23140320230244448 14/03/2023 NIKHILKUMAR BABUBHAI GAMIT 1126004WL016305 NIKHILKUMAR BABUBHAI GAMIT 00415 SBIN0015230 2519 2519 Processed 30/03/2023 0312637823 MR NIKHILKUMAR BABUBHAI GAMIT STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-080-001/5596418
(Palasiya) 		1126004000NRG23140320230244449 14/03/2023 DHARMESHBHAI PRAVINBHAI GAMIT 1126004WL016305 DHARMESHBHAI PRAVINBHAI GAMIT 00415 SBIN0015230 2519 2519 Processed 30/03/2023 0312637829 Gamit Dharmeshkumar Pravinbhai BANK OF BARODA(606985)
10 Dolvan GJ-26-004-080-001/5596429
(Palasiya) 		1126004000NRG23140320230244450 14/03/2023 GAMIT ANILBHAI CHOTUBHAI 1126004WL016305 GAMIT ANILBHAI CHOTUBHAI 00415 SBIN0015230 2519 2519 Processed 30/03/2023 0312637827 MR GAMIT ANILBHAI CHHOTUBHAI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-080-001/5596444
(Palasiya) 		1126004000NRG23140320230244452 14/03/2023 Gamit Jigneshbhai Navinbhai 1126004WL016305 Gamit Jigneshbhai Navinbhai 00415 SBIN0015230 2519 2519 Processed 30/03/2023 0312637830 MR GAMIT JIGNESHBHAI NAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 20152 20152
Total 27709 27709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323APB_FTO_205195 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2519
2 Dolvan GJ1126006_140323APB_FTO_205195 Distt.Central Coop.Bank SDCB0000028 DOLVAN 2519
3 Dolvan GJ1126006_140323APB_FTO_205195 State Bank of India SBIN0014994 TANKAL 2519
4 Dolvan GJ1126006_140323APB_FTO_205195 State Bank of India SBIN0015230 DOLVAN 20152

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