Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:49 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_020523FTO_16339
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-26-004-089-001/157422
(Pithadara) 		1126004000NRG24010520230011554 02/05/2023 JIGNESHBHAI NATUBHAI PATEL 1126004WL000517 JIGNESHBHAI NATUBHAI PATEL 00045 BARB0DBANDA 2560 2560 Processed 12/05/2023 1478843704 JIGNESHBHAI NATUBHAI PATEL ()
SubTotal 2560 2560
2 Dolvan GJ-26-004-089-001/1118-A
(Pithadara) 		1126004000NRG24010520230011549 02/05/2023 PATEL SANJAYBHAI SUMANBHAI 1126004WL000517 PATEL SANJAYBHAI SUMANBHAI 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1478843711 PATEL SANJAYBHAI SUMANBHAI ()
3 Dolvan GJ-26-004-089-001/11227992
(Pithadara) 		1126004000NRG24010520230011550 02/05/2023 GITABEN DEVJIBHAI PATEL. 1126004WL000517 GITABEN DEVJIBHAI PATEL. 00691 IPOS0000001 2304 2304 Processed 12/05/2023 1478843706 GITABEN DEVJIBHAI PATEL. ()
4 Dolvan GJ-26-004-089-001/11227992
(Pithadara) 		1126004000NRG24010520230011551 02/05/2023 URMILABEN NARESHBHAI PATEL 1126004WL000517 URMILABEN NARESHBHAI PATEL 00691 IPOS0000001 2560 2560 Processed 12/05/2023 1478843710 URMILABEN NARESHBHAI PATEL ()
5 Dolvan GJ-26-004-089-001/157420
(Pithadara) 		1126004000NRG24010520230011552 02/05/2023 VELJIBHAI PUNIYABHAI GAMIT 1126004WL000517 VELJIBHAI PUNIYABHAI GAMIT 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1478843709 VELJIBHAI PUNIYABHAI GAMIT ()
6 Dolvan GJ-26-004-089-001/157422
(Pithadara) 		1126004000NRG24010520230011555 02/05/2023 RINABEN JIGNESHBHAI PATEL 1126004WL000517 RINABEN JIGNESHBHAI PATEL 00691 IPOS0000001 2304 2304 Processed 12/05/2023 1478843708 RINABEN JIGNESHBHAI PATEL ()
7 Dolvan GJ-26-004-089-001/4176232
(Pithadara) 		1126004000NRG24010520230011556 02/05/2023 HARITABEN NATUBHAI PATEL. 1126004WL000517 HARITABEN NATUBHAI PATEL. 00691 IPOS0000001 2304 2304 Processed 12/05/2023 1478843707 HARITABEN NATUBHAI PATEL. ()
8 Dolvan GJ-26-004-089-001/4176235
(Pithadara) 		1126004000NRG24010520230011557 02/05/2023 PATEL MANISHABEN SANJAYBHAI 1126004WL000517 PATEL MANISHABEN SANJAYBHAI 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1478843712 PATEL MANISHABEN SANJAYBHAI ()
9 Dolvan GJ-26-004-089-001/504-B
(Pithadara) 		1126004000NRG24010520230011558 02/05/2023 Kalaben balubhai Patel 1126004WL000517 Kalaben balubhai Patel 00691 IPOS0000001 2304 2304 Processed 12/05/2023 1478843705 Kalaben balubhai Patel ()
SubTotal 22528 22528
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_020523FTO_16339 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2560
2 Dolvan GJ1126006_020523FTO_16339 India Post Payments Bank IPOS0000001 BARDOLI 22528

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