Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_250123APB_FTO_189014
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-26-004-042-001/102-A
(Halmudi) 		1126004000NRG23250120230236372 25/01/2023 MUKESHBHAI SOMABHAI 1126004WL015623 MUKESHBHAI SOMABHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/02/2023 8313404600 CHAUDHARI MUKESHBHAI SOMABHAI AXIS BANK(607153)
2 Dolvan GJ-26-004-042-001/102-A
(Halmudi) 		1126004000NRG23250120230236371 25/01/2023 SANJAYBHAI SOMABHAI 1126004WL015623 SANJAYBHAI SOMABHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/02/2023 8313404602 DIPIKABEN SANJAYBHAI CHAVDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-042-001/11226547
(Halmudi) 		1126004000NRG23250120230236375 25/01/2023 JAYESHBHAI KALUJYABHAI 1126004WL015623 JAYESHBHAI KALUJYABHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/02/2023 8313404606 JAYESHBHAI KALUJYABHAI THORAT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-042-001/81-A
(Halmudi) 		1126004000NRG23250120230236383 25/01/2023 MILESHBHAI KALIJIYABHAI THORAT 1126004WL015623 MILESHBHAI KALIJIYABHAI THORAT 00045 BARB0DOLVAN 1832 1832 Processed 01/02/2023 8313404601 MILESHBHAI KALUJYABHAI THORAT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-042-002/55350
(Halmudi) 		1126004000NRG23250120230236388 25/01/2023 PRAKASHBHAI DHIRUBHAI 1126004WL015623 PRAKASHBHAI DHIRUBHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/02/2023 8313404605 MR PRAKASHBHAI DHIRUBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 10992 10992
6 Dolvan GJ-26-004-042-001/11226547
(Halmudi) 		1126004000NRG23250120230236376 25/01/2023 URMILABEN 1126004WL015623 URMILABEN 00114 SDCB0000028 2290 2290 Processed 01/02/2023 8313404607 MRS URMILABEN JAYESHBHAI THORAT STATE BANK OF INDIA(508548)
SubTotal 2290 2290
7 Dolvan GJ-26-004-042-002/55350
(Halmudi) 		1126004000NRG23250120230236389 25/01/2023 KRISNABEN PRAKASHBHAI 1126004WL015623 KRISNABEN PRAKASHBHAI 00415 SBIN0014992 2290 2290 Processed 01/02/2023 8313404603 MRS KRISHNABEN PRAKASHBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
8 Dolvan GJ-26-004-042-001/11226548
(Halmudi) 		1126004000NRG23250120230236377 25/01/2023 JITUBHAI BABLUBHAI BHIL 1126004WL015623 JITUBHAI BABLUBHAI BHIL 00415 SBIN0015230 2290 2290 Processed 01/02/2023 8313404604 MR JITUBHAI BABLUBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_250123APB_FTO_189014 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10992
2 Dolvan GJ1126006_250123APB_FTO_189014 Distt.Central Coop.Bank SDCB0000028 DOLVAN 2290
3 Dolvan GJ1126006_250123APB_FTO_189014 State Bank of India SBIN0014992 VAGHAI 2290
4 Dolvan GJ1126006_250123APB_FTO_189014 State Bank of India SBIN0015230 DOLVAN 2290

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