Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:54:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_190523FTO_34377
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-26-004-048-001/363
(Kalkava) 		1126004000NRG24190520230034827 19/05/2023 ARJUNBHAI NAGINBHAI PATEL 1126004WL001411 ARJUNBHAI NAGINBHAI PATEL 00045 BARB0KALSUR 1526 1526 Processed 25/05/2023 1858005075 ARJUNBHAI NAGINBHAI PATEL ()
2 Dolvan GJ-26-004-048-001/363
(Kalkava) 		1126004000NRG24190520230034828 19/05/2023 SHUSHILABEN ARJUNBHAI PATEL 1126004WL001411 SHUSHILABEN ARJUNBHAI PATEL 00045 BARB0KALSUR 2398 2398 Processed 25/05/2023 1858005076 SHUSHILABEN ARJUNBHAI PATEL ()
3 Dolvan GJ-26-004-048-001/436-A
(Kalkava) 		1126004000NRG24190520230034832 19/05/2023 BALLUBHAI CHOTUBHAI PATEL 1126004WL001411 BALLUBHAI CHOTUBHAI PATEL 00045 BARB0KALSUR 1308 1308 Processed 25/05/2023 1858005077 BALLUBHAI CHOTUBHAI PATEL ()
4 Dolvan GJ-26-004-048-001/521-A
(Kalkava) 		1126004000NRG24190520230034844 19/05/2023 TULABEN VIJAYBHAI PATEL 1126004WL001411 TULABEN VIJAYBHAI PATEL 00045 BARB0KALSUR 3270 3270 Processed 25/05/2023 1858005073 TULABEN VIJAYBHAI PATEL ()
5 Dolvan GJ-26-004-048-001/543-A
(Kalkava) 		1126004000NRG24190520230034850 19/05/2023 HASMUKHBHAI 1126004WL001411 HASMUKHBHAI 00045 BARB0KALSUR 2180 2180 Processed 25/05/2023 1858005081 HASMUKHBHAI ()
6 Dolvan GJ-26-004-048-001/610
(Kalkava) 		1126004000NRG24190520230034854 19/05/2023 DILIPKUMAR CHAMPAKBHAI PATEL 1126004WL001411 DILIPKUMAR CHAMPAKBHAI PATEL 00045 BARB0KALSUR 872 872 Processed 25/05/2023 1858005079 DILIPKUMAR CHAMPAKBHAI PATEL ()
7 Dolvan GJ-26-004-048-001/789-A
(Kalkava) 		1126004000NRG24190520230034860 19/05/2023 ARUNABEN KISHORBHAI PATEL 1126004WL001411 ARUNABEN KISHORBHAI PATEL 00045 BARB0KALSUR 1962 1962 Processed 25/05/2023 1858005082 ARUNABEN KISHORBHAI PATEL ()
8 Dolvan GJ-26-004-048-001/919-B
(Kalkava) 		1126004000NRG24190520230034864 19/05/2023 SONALBEN JAGDISHBHAI PATEL 1126004WL001411 SONALBEN JAGDISHBHAI PATEL 00045 BARB0KALSUR 3052 3052 Processed 25/05/2023 1858005074 SONALBEN JAGDISHBHAI PATEL ()
SubTotal 16568 16568
9 Dolvan GJ-26-004-048-001/8584-A
(Kalkava) 		1126004000NRG24190520230034862 19/05/2023 PUNAMBEN HASMUKHBHAI PATEL 1126004WL001411 PUNAMBEN HASMUKHBHAI PATEL 00415 SBIN0014991 2398 2398 Processed 25/05/2023 1858005080 MRS PUNAMBEN HASMUKHBHAI PATEL ()
SubTotal 2398 2398
10 Dolvan GJ-26-004-048-001/634-A
(Kalkava) 		1126004000NRG24190520230034857 19/05/2023 MITABEN HASMUKHBHAI PATEL 1126004WL001411 MITABEN HASMUKHBHAI PATEL 00691 IPOS0000001 1526 1526 Processed 25/05/2023 1858005078 MITABEN HASMUKHBHAI PATEL ()
SubTotal 1526 1526
Total 20492 20492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_190523FTO_34377 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 16568
2 Dolvan GJ1126006_190523FTO_34377 State Bank of India SBIN0014991 BUHARI 2398
3 Dolvan GJ1126006_190523FTO_34377 India Post Payments Bank IPOS0000001 BARDOLI 1526

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