Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_250422APB_FTO_14694
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-26-004-046-001/326-A
(Kakdava) 		1126004000NRG23250420220012714 25/04/2022 RANJITBHAI SHUKARIYABHAI KOKANI 1126004WL000958 RANJITBHAI SHUKARIYABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830823448 RANJITBHAI SHUKARIYABHAI KOKNI BANK OF BARODA(606985)
SubTotal 3435 3435
2 Dolvan GJ-26-004-030-001/55922398
(Dhanturi) 		1126004000NRG23250420220012495 25/04/2022 ANILBHAI JAGUBHAI GAMIT 1126004WL000930 ANILBHAI JAGUBHAI GAMIT 00114 SDCB0000025 2748 2748 Processed 03/05/2022 0830823447 ANILBHAI JAGUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2748 2748
3 Dolvan GJ-26-004-046-001/178-A
(Kakdava) 		1126004000NRG23250420220012612 25/04/2022 CHAUDHARI PARVATIBEN ASHOKBHAI 1126004WL000942 CHAUDHARI PARVATIBEN ASHOKBHAI 00114 SDCB0000028 3435 3435 Processed 03/05/2022 0830823449 PARVATIBEN RAJENDRABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_250422APB_FTO_14694 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3435
2 Dolvan GJ1126006_250422APB_FTO_14694 Distt.Central Coop.Bank SDCB0000025 BUHARI 2748
3 Dolvan GJ1126006_250422APB_FTO_14694 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3435

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