Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_171222APB_FTO_157329
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-26-004-047-001/1236-A
(Kalamkui) 		1126004000NRG23171220220221226 17/12/2022 ANILBHAI KHALAPABHAI GAMIT 1126004WL014181 ANILBHAI KHALAPABHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 23/12/2022 7365810935 ANILBHAI KHALPABHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-001/403-A
(Kalamkui) 		1126004000NRG23171220220221229 17/12/2022 NARSINHBHAI CHHITIYABHAI GAMIT 1126004WL014181 NARSINHBHAI CHHITIYABHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 23/12/2022 7365810934 NARSINHBHAI CHHITIYABHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-001/4145803
(Kalamkui) 		1126004000NRG23171220220221230 17/12/2022 SHANKUBEN VELIYABHAI GAMIT 1126004WL014181 SHANKUBEN VELIYABHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 23/12/2022 7365810937 SHANKUBEN VELIYABHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-001/5596577
(Kalamkui) 		1126004000NRG23171220220221232 17/12/2022 RASIKBHAI RAMANBHAI GAMIT 1126004WL014181 RASIKBHAI RAMANBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 23/12/2022 7365810938 RASIKBHAI RAMANBHAI GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-001/5596577
(Kalamkui) 		1126004000NRG23171220220221231 17/12/2022 SHARDABEN RASIKBHAI GAMIT 1126004WL014181 SHARDABEN RASIKBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 23/12/2022 7365810936 SHARDABEN RASIKBHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-001/64-A
(Kalamkui) 		1126004000NRG23171220220221233 17/12/2022 NIMABEN CHAMPAKBHAI GAMIT 1126004WL014181 NIMABEN CHAMPAKBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 23/12/2022 7365810939 NIMABEN CHAMPAKBHAI GAMIT BANK OF BARODA(606985)
SubTotal 20610 20610
7 Dolvan GJ-26-004-047-001/11124665
(Kalamkui) 		1126004000NRG23171220220221224 17/12/2022 NANDUBHAI 1126004WL014181 NANDUBHAI 00114 SDCB0000028 3435 3435 Processed 23/12/2022 7365810933 NANDUBHAI CHANDIYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 3435 3435
8 Dolvan GJ-26-004-047-001/11124665
(Kalamkui) 		1126004000NRG23171220220221225 17/12/2022 SWETABEN NANDUBHAI GAMIT 1126004WL014181 SWETABEN NANDUBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 23/12/2022 7365810929 GAMIT SWETABEN NANDUBHAI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-047-001/250-A
(Kalamkui) 		1126004000NRG23171220220221227 17/12/2022 RINABEN ANILBHAI GAMIT 1126004WL014181 RINABEN ANILBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 23/12/2022 7365810930 RINABEN ANILBHAI GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-047-001/74-A
(Kalamkui) 		1126004000NRG23171220220221235 17/12/2022 DINTABEN SANJAYBHAI GAMIT 1126004WL014181 DINTABEN SANJAYBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 23/12/2022 7365810932 DINTABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-047-001/74-A
(Kalamkui) 		1126004000NRG23171220220221234 17/12/2022 SANJAYBHAI GOVINDBHAI GAMIT 1126004WL014181 SANJAYBHAI GOVINDBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 23/12/2022 7365810931 SANJAYBHAI GOVINDBHAI GAMIT BANK OF BARODA(606985)
SubTotal 13740 13740
Total 37785 37785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_171222APB_FTO_157329 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 20610
2 Dolvan GJ1126006_171222APB_FTO_157329 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3435
3 Dolvan GJ1126006_171222APB_FTO_157329 India Post Payments Bank IPOS0000001 BARDOLI 13740

Download In Excel