Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300623FTO_80406
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-26-004-088-001/119-A
(Pipalvada) 		1126004000NRG24290620230096637 30/06/2023 SOMABHAI POSLIYABHAI KOKANI 1126004WL004183 SOMABHAI POSLIYABHAI KOKANI 00045 BARB0DBANDA 1792 1792 Processed 10/07/2023 3284148885 SOMABHAI POSLIYABHAI KOKANI ()
2 Dolvan GJ-26-004-088-001/122-B
(Pipalvada) 		1126004000NRG24290620230096638 30/06/2023 KOKANI PRAVINBHAI SANTIVANBHAI 1126004WL004183 KOKANI PRAVINBHAI SANTIVANBHAI 00045 BARB0DBANDA 1792 1792 Processed 10/07/2023 3284148888 KOKANI PRAVINBHAI SANTIVANBHAI ()
3 Dolvan GJ-26-004-088-001/152-A
(Pipalvada) 		1126004000NRG24290620230096642 30/06/2023 SOMUBHAI KALADHUBHAI KOKANI 1126004WL004183 SOMUBHAI KALADHUBHAI KOKANI 00045 BARB0DBANDA 1792 1792 Processed 10/07/2023 3284148889 SOMUBHAI KALADHUBHAI KOKANI ()
4 Dolvan GJ-26-004-088-001/156988
(Pipalvada) 		1126004000NRG24290620230096643 30/06/2023 DEVDASHBHAI SUKKARBHAI KOKANI 1126004WL004183 DEVDASHBHAI SUKKARBHAI KOKANI 00045 BARB0DBANDA 1792 1792 Processed 10/07/2023 3284148884 DEVDASHBHAI SUKKARBHAI KOKANI ()
5 Dolvan GJ-26-004-088-001/156993
(Pipalvada) 		1126004000NRG24290620230096644 30/06/2023 Jagdishbhai Dasharthbhai Kokani 1126004WL004183 Jagdishbhai Dasharthbhai Kokani 00045 BARB0DBANDA 1792 1792 Processed 10/07/2023 3284148886 Jagdishbhai Dasharthbhai Kokani ()
6 Dolvan GJ-26-004-088-001/187-A
(Pipalvada) 		1126004000NRG24290620230096648 30/06/2023 RANJIBEN CHIMANBHAI KOKANI 1126004WL004183 RANJIBEN CHIMANBHAI KOKANI 00045 BARB0DBANDA 2048 2048 Processed 10/07/2023 3284148891 RANJIBEN CHIMANBHAI KOKANI ()
7 Dolvan GJ-26-004-088-001/219-A
(Pipalvada) 		1126004000NRG24290620230096650 30/06/2023 SHANTIBEN TERUBHAI KOKANI 1126004WL004183 SHANTIBEN TERUBHAI KOKANI 00045 BARB0DBANDA 2048 2048 Processed 10/07/2023 3284148883 SHANTIBEN TERUBHAI KOKANI ()
8 Dolvan GJ-26-004-088-001/234-A
(Pipalvada) 		1126004000NRG24290620230096654 30/06/2023 URMILABEN ISHVARBHAI BHL 1126004WL004183 URMILABEN ISHVARBHAI BHL 00045 BARB0DBANDA 2048 2048 Processed 10/07/2023 3284148890 URMILABEN ISHVARBHAI BHL ()
9 Dolvan GJ-26-004-088-001/4169237
(Pipalvada) 		1126004000NRG24290620230096659 30/06/2023 Kokani Fuliben Rameshbhai 1126004WL004183 Kokani Fuliben Rameshbhai 00045 BARB0DBANDA 2048 2048 Processed 10/07/2023 3284148892 Kokani Fuliben Rameshbhai ()
10 Dolvan GJ-26-004-088-001/4169237
(Pipalvada) 		1126004000NRG24290620230096658 30/06/2023 Rameshbhai Rumachibhai Kokani 1126004WL004183 Rameshbhai Rumachibhai Kokani 00045 BARB0DBANDA 2048 2048 Processed 10/07/2023 3284148887 Rameshbhai Rumachibhai Kokani ()
SubTotal 19200 19200
11 Dolvan GJ-26-004-088-001/111-A
(Pipalvada) 		1126004000NRG24290620230096636 30/06/2023 LALAJIBHAI JETHABHAI GAMIT 1126004WL004183 LALAJIBHAI JETHABHAI GAMIT 00045 BARB0DOLVAN 1792 1792 Processed 10/07/2023 3284148893 LALAJIBHAI JETHABHAI GAMIT ()
SubTotal 1792 1792
12 Dolvan GJ-26-004-088-001/1427
(Pipalvada) 		1126004000NRG24290620230096640 30/06/2023 Kokni Amardeepkumar Dhirubhai 1126004WL004183 Kokni Amardeepkumar Dhirubhai 00415 SBIN0014992 1792 1792 Processed 10/07/2023 3284148894 MR AMARDEEPKUMAR DHIRUBHAI KOKNI ()
SubTotal 1792 1792
Total 22784 22784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300623FTO_80406 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 19200
2 Dolvan GJ1126006_300623FTO_80406 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 1792
3 Dolvan GJ1126006_300623FTO_80406 State Bank of India SBIN0014992 VAGHAI 1792

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