Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_101123FTO_171014
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-26-004-075-001/104
(Mangaliya) 		1126004000NRG24081120230140095 10/11/2023 CHAMPABEN RAMESHBHAI GAMIT 1126004WL0008960 CHAMPABEN RAMESHBHAI GAMIT 00045 BARB0DBBUHA 3840 3840 Processed 24/11/2023 7964640524 CHAMPABEN RAMESHBHAI GAMIT ()
2 Dolvan GJ-26-004-075-001/123-A
(Mangaliya) 		1126004000NRG24081120230140097 10/11/2023 CHAUDHARI MAYANKKUMAR MUKESHBHAI 1126004WL0008960 CHAUDHARI MAYANKKUMAR MUKESHBHAI 00045 BARB0DBBUHA 3840 3840 Processed 24/11/2023 7964640506 CHAUDHARI MAYANKKUMAR MUKESHBHAI ()
3 Dolvan GJ-26-004-111-001/7693591
(Vankla) 		1126004000NRG24081120230140092 10/11/2023 SUMANBHAI RAMANBHAI GAMIT 1126004WL0008958 SUMANBHAI RAMANBHAI GAMIT 00045 BARB0DBBUHA 3584 3584 Processed 24/11/2023 7964640507 SUMANBHAI RAMANBHAI GAMIT ()
4 Dolvan GJ-26-004-111-001/7693591
(Vankla) 		1126004000NRG24081120230140093 10/11/2023 SUMANBHAI RAMANBHAI GAMIT 1126004WL0008958 SUMANBHAI RAMANBHAI GAMIT 00045 BARB0DBBUHA 2560 2560 Processed 24/11/2023 7964640508 SUMANBHAI RAMANBHAI GAMIT ()
SubTotal 13824 13824
5 Dolvan GJ-26-004-009-003/5630
(Bedchit) 		1126004000NRG24081120230140101 10/11/2023 HITENDRABHAI RAVJIBHAI 1126004WL0008963 HITENDRABHAI RAVJIBHAI 00045 BARB0DBGDAT 1145 1145 Processed 24/11/2023 7964640523 HITENDRABHAI RAVJIBHAI ()
6 Dolvan GJ-26-004-075-001/11225310
(Mangaliya) 		1126004000NRG24081120230140096 10/11/2023 GAMIT NISHABEN SANKARBHAI 1126004WL0008960 GAMIT NISHABEN SANKARBHAI 00045 BARB0DBGDAT 3840 3840 Processed 24/11/2023 7964640522 GAMIT NISHABEN SANKARBHAI ()
SubTotal 4985 4985
7 Dolvan GJ-26-004-006-001/275-A
(BamlamalDur) 		1126004000NRG24081120230140102 10/11/2023 BHAVISHABEN ASHOKBHAI PATEL 1126004WL0008964 BHAVISHABEN ASHOKBHAI PATEL 00045 BARB0DOLVAN 3584 3584 Processed 24/11/2023 7964640521 BHAVISHABEN ASHOKBHAI PATEL ()
8 Dolvan GJ-26-004-006-001/5591905
(BamlamalDur) 		1126004000NRG24081120230140104 10/11/2023 URMILABEN UMESHBHAI CHUDHARI 1126004WL0008964 URMILABEN UMESHBHAI CHUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 24/11/2023 7964640509 URMILABEN UMESHBHAI CHUDHARI ()
SubTotal 7168 7168
9 Dolvan GJ-26-004-008-001/11
(Bedaraipura) 		1126004000NRG24091120230140291 10/11/2023 RASIKBHAI JAGANBHAI GAMIT 1126004WL0008999 RASIKBHAI JAGANBHAI GAMIT 00045 BARB0KALSUR 3585 3585 Processed 24/11/2023 7964640510 RASIKBHAI JAGANBHAI GAMIT ()
10 Dolvan GJ-26-004-048-001/812-B
(Kalkava) 		1126004000NRG24081120230140100 10/11/2023 Chhibabhai Somabhai 1126004WL0008962 Chhibabhai Somabhai 00045 BARB0KALSUR 3585 3585 Processed 24/11/2023 7964640520 Chhibabhai Somabhai ()
SubTotal 7170 7170
11 Dolvan GJ-26-004-019-001/4160894
(Chakdhara) 		1126004000NRG24081120230140086 10/11/2023 MAHIMABEN ANKURBHAI KONKANI 1126004WL0008957 MAHIMABEN ANKURBHAI KONKANI 00354 PUNB0669800 3584 3584 Processed 24/11/2023 7964640519 MAHIMABEN ANKURBHAI KONKANI ()
12 Dolvan GJ-26-004-019-001/5566046
(Chakdhara) 		1126004000NRG24081120230140088 10/11/2023 MAMATABEN PARESHBHAI KOKANI 1126004WL0008957 MAMATABEN PARESHBHAI KOKANI 00354 PUNB0669800 3584 3584 Processed 24/11/2023 7964640515 MAMATABEN PARESHBHAI KOKANI ()
13 Dolvan GJ-26-004-019-001/5566046
(Chakdhara) 		1126004000NRG24081120230140087 10/11/2023 PARESHBHAI LASHUBHAI KOKANI 1126004WL0008957 PARESHBHAI LASHUBHAI KOKANI 00354 PUNB0669800 3584 3584 Processed 24/11/2023 7964640514 PARESHBHAI LASHUBHAI KOKANI ()
14 Dolvan GJ-26-004-019-001/5566047
(Chakdhara) 		1126004000NRG24081120230140089 10/11/2023 THAKORBHAI BHAVUBHAI KOKANI 1126004WL0008957 THAKORBHAI BHAVUBHAI KOKANI 00354 PUNB0669800 3584 3584 Processed 24/11/2023 7964640513 THAKORBHAI BHAVUBHAI KOKANI ()
15 Dolvan GJ-26-004-019-001/76
(Chakdhara) 		1126004000NRG24081120230140090 10/11/2023 VIJAYBHAI KONKANI 1126004WL0008957 VIJAYBHAI KONKANI 00354 PUNB0669800 3584 3584 Processed 24/11/2023 7964640512 VIJAYBHAI KONKANI ()
SubTotal 17920 17920
16 Dolvan GJ-26-004-019-001/101-A
(Chakdhara) 		1126004000NRG24081120230140084 10/11/2023 ANKITBHAI SONUBHAI KOKNI 1126004WL0008957 ANKITBHAI SONUBHAI KOKNI 00415 SBIN0000532 3584 3584 Processed 24/11/2023 7964640516 MR ANKITBHAI SONUBHAI KOKNI ()
17 Dolvan GJ-26-004-019-001/101-A
(Chakdhara) 		1126004000NRG24081120230140085 10/11/2023 ANKITBHAI SONUBHAI KOKNI 1126004WL0008957 ANKITBHAI SONUBHAI KOKNI 00415 SBIN0000532 2560 2560 Processed 24/11/2023 7964640517 MR ANKITBHAI SONUBHAI KOKNI ()
18 Dolvan GJ-26-004-075-001/3307-A
(Mangaliya) 		1126004000NRG24081120230140098 10/11/2023 SANJAYBHAI UKAJIBHAI GAMIT 1126004WL0008960 SANJAYBHAI UKAJIBHAI GAMIT 00415 SBIN0000532 3840 3840 Processed 24/11/2023 7964640518 MR SANJAYKUMAR UKAJIBHAI GAMIT ()
SubTotal 9984 9984
19 Dolvan GJ-26-004-111-001/451-A
(Vankla) 		1126004000NRG24081120230140091 10/11/2023 GAMIT VISHALKUMAR SUNILBHAI 1126004WL0008958 GAMIT VISHALKUMAR SUNILBHAI 00415 SBIN0014991 3584 3584 Processed 24/11/2023 7964640525 MR GAMIT VISHALKUMAR SUNILBHAI ()
SubTotal 3584 3584
20 Dolvan GJ-26-004-006-001/414
(BamlamalDur) 		1126004000NRG24081120230140103 10/11/2023 GAMIT RATILAL JANYABHAI 1126004WL0008964 GAMIT RATILAL JANYABHAI 00691 IPOS0000001 1832 1832 Processed 24/11/2023 7964640511 GAMIT RATILAL JANYABHAI ()
SubTotal 1832 1832
Total 66467 66467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_101123FTO_171014 Bank of Baroda BARB0DBBUHA BUHARI 13824
2 Dolvan GJ1126006_101123FTO_171014 Bank of Baroda BARB0DBGDAT GADAT 4985
3 Dolvan GJ1126006_101123FTO_171014 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 7168
4 Dolvan GJ1126006_101123FTO_171014 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 7170
5 Dolvan GJ1126006_101123FTO_171014 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 17920
6 Dolvan GJ1126006_101123FTO_171014 State Bank of India SBIN0000532 VYARA 9984
7 Dolvan GJ1126006_101123FTO_171014 State Bank of India SBIN0014991 BUHARI 3584
8 Dolvan GJ1126006_101123FTO_171014 India Post Payments Bank IPOS0000001 BARDOLI 1832

Download In Excel