Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623APB_FTO_78359
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-26-004-035-001/11221521
(Gadat) 		1126004000NRG24280620230094215 28/06/2023 GAMIT GANESHBHAI BHIMABHAI 1126004WL004115 GAMIT GANESHBHAI BHIMABHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663278 GANESHBHAI BHIMABHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-035-001/11221629
(Gadat) 		1126004000NRG24280620230094216 28/06/2023 DINESHBHAI BHSGUBHAI GAMIT 1126004WL004115 DINESHBHAI BHSGUBHAI GAMIT 00045 BARB0DBGDAT 470 470 Processed 05/07/2023 3065663279 DINESHBHAI BHAGUBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-035-001/1313
(Gadat) 		1126004000NRG24280620230094217 28/06/2023 GAMIT JASHVANTIBEN DIVYAKANTBHAI 1126004WL004115 GAMIT JASHVANTIBEN DIVYAKANTBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663274 JASAVANTIBEN DIVYAKANTBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-035-001/133-A
(Gadat) 		1126004000NRG24280620230094218 28/06/2023 SUKHABHAI CHEMABHAIGAMIT 1126004WL004115 SUKHABHAI CHEMABHAIGAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663269 SUKHABHAI CHEMABHAI GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-035-001/152-A
(Gadat) 		1126004000NRG24280620230094219 28/06/2023 PANKAJBHAI BHSGUBHAI GAMIT 1126004WL004115 PANKAJBHAI BHSGUBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663275 GAMIT DINUBEN PANKAJBHAI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-035-001/162629
(Gadat) 		1126004000NRG24280620230094220 28/06/2023 ARUNABEN CHHITUBHAI GAMIT 1126004WL004115 ARUNABEN CHHITUBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663277 ARUNABEN CHHITUBHAI GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-035-001/2213
(Gadat) 		1126004000NRG24280620230094221 28/06/2023 GRESHIBEN NARENDRABHAI 1126004WL004115 GRESHIBEN NARENDRABHAI 00045 BARB0DBGDAT 705 705 Processed 05/07/2023 3065663270 GAMIT GRESIKUMARI NARENDRABHAI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-035-001/4270
(Gadat) 		1126004000NRG24280620230094225 28/06/2023 GAMIT ESTERBEN GULABBHAI 1126004WL004115 GAMIT ESTERBEN GULABBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663280 AESTER GULABBHAI GAMIT BANK OF BARODA(606985)
9 Dolvan GJ-26-004-035-001/471-A
(Gadat) 		1126004000NRG24280620230094226 28/06/2023 SARDABEN DIPAKBHAI CHAUDHARI 1126004WL004115 SARDABEN DIPAKBHAI CHAUDHARI 00045 BARB0DBGDAT 705 705 Processed 05/07/2023 3065663273 SHARDABEN DIPAKBHAI CHAUDHARI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-035-001/514-A
(Gadat) 		1126004000NRG24280620230094227 28/06/2023 JASHUBEN VINODBHAI GAMIT 1126004WL004115 JASHUBEN VINODBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663276 VINODBHAI RAVLABHAI GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-035-001/517-A
(Gadat) 		1126004000NRG24280620230094228 28/06/2023 KUNTABEN KAMLESHBHAI GAMIT 1126004WL004115 KUNTABEN KAMLESHBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663272 KUNTABEN KAMLESHBHAI GAMIT BANK OF BARODA(606985)
12 Dolvan GJ-26-004-035-001/520-A
(Gadat) 		1126004000NRG24280620230094229 28/06/2023 AMBABEN ANILBHAI GAMIT 1126004WL004115 AMBABEN ANILBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663281 AMBABEN ANILBHAI GAMIT BANK OF BARODA(606985)
13 Dolvan GJ-26-004-035-001/713-A
(Gadat) 		1126004000NRG24280620230094230 28/06/2023 SAVITABEN GAMIT 1126004WL004115 SAVITABEN GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663268 SAVITABEN SAMSUNBHAI GAMIT BANK OF BARODA(606985)
14 Dolvan GJ-26-004-035-001/798-A
(Gadat) 		1126004000NRG24280620230094232 28/06/2023 MADHUBEN HARILAL GAMIT 1126004WL004115 MADHUBEN HARILAL GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663282 GAMIT MADHUBEN HARILAL BANK OF BARODA(606985)
15 Dolvan GJ-26-004-035-001/9650-A
(Gadat) 		1126004000NRG24280620230094233 28/06/2023 GAMIT RASHILABEN BIPINBHAI 1126004WL004115 GAMIT RASHILABEN BIPINBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065663271 RASHILABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 18800 18800
16 Dolvan GJ-26-004-035-001/4046
(Gadat) 		1126004000NRG24280620230094223 28/06/2023 GAMIT SUMITRABEN SHAILESHBHAI 1126004WL004115 GAMIT SUMITRABEN SHAILESHBHAI 00415 SBIN0000532 1410 1410 Processed 05/07/2023 3065663267 SHAILESHBHAI CHAMPAKBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1410 1410
17 Dolvan GJ-26-004-035-001/7530-A
(Gadat) 		1126004000NRG24280620230094231 28/06/2023 NILESHBHAI N GAMIT 1126004WL004115 NILESHBHAI N GAMIT 00415 SBIN0007681 1410 1410 Processed 05/07/2023 3065663266 NILESHKUMAR NATUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1410 1410
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280623APB_FTO_78359 Bank of Baroda BARB0DBGDAT GADAT 18800
2 Dolvan GJ1126006_280623APB_FTO_78359 State Bank of India SBIN0000532 VYARA 1410
3 Dolvan GJ1126006_280623APB_FTO_78359 State Bank of India SBIN0007681 KAPURA 1410

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