Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623APB_FTO_77221
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-26-004-086-001/1082-A
(Pati) 		1126004000NRG24280620230091035 28/06/2023 BHUMIKABEN BHARATBHAI GAMIT 1126004WL004010 BHUMIKABEN BHARATBHAI GAMIT 00045 BARB0DOLVAN 2560 2560 Processed 05/07/2023 3065574533 BHUMIKABEN BHARATBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-086-001/1082-A
(Pati) 		1126004000NRG24280620230091033 28/06/2023 GAMIT BHARATBHAI MATARBHAI 1126004WL004010 GAMIT BHARATBHAI MATARBHAI 00045 BARB0DOLVAN 2560 2560 Processed 05/07/2023 3065574535 BHARATBHAI MATARBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-086-001/1170-D
(Pati) 		1126004000NRG24280620230091036 28/06/2023 MAHESHBHAI M.DHODIYA 1126004WL004010 MAHESHBHAI M.DHODIYA 00045 BARB0DOLVAN 2560 2560 Processed 05/07/2023 3065574534 MAHESHBHAI M.DHODIYA BANK OF BARODA(606985)
4 Dolvan GJ-26-004-086-001/295-A
(Pati) 		1126004000NRG24280620230091039 28/06/2023 DINESHBHAI ISHVARBHAI GAMIT 1126004WL004010 DINESHBHAI ISHVARBHAI GAMIT 00045 BARB0DOLVAN 2560 2560 Processed 05/07/2023 3065574531 MR DINESHBHAI ISHVARBHAI GAMIT STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-086-001/344-A
(Pati) 		1126004000NRG24280620230091041 28/06/2023 MINAXIBEN DINESHBHAI GAMIT 1126004WL004010 MINAXIBEN DINESHBHAI GAMIT 00045 BARB0DOLVAN 2560 2560 Processed 05/07/2023 3065574532 MRS MINAXIBEN DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-086-001/346-B
(Pati) 		1126004000NRG24280620230091042 28/06/2023 DHANSUKHABHAI THAKORBHAI GAMIT 1126004WL004010 DHANSUKHABHAI THAKORBHAI GAMIT 00045 BARB0DOLVAN 2560 2560 Processed 05/07/2023 3065574536 DHANSHUKBHAI TAKORBHAI GAMIT BANK OF BARODA(606985)
SubTotal 15360 15360
7 Dolvan GJ-26-004-086-001/1170-D
(Pati) 		1126004000NRG24280620230091037 28/06/2023 RASHILABEN MAHESHBHAI PATEL 1126004WL004010 RASHILABEN MAHESHBHAI PATEL 00114 SDCB0000028 2560 2560 Processed 05/07/2023 3065574530 DHODIYA RASILABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
8 Dolvan GJ-26-004-086-001/295-A
(Pati) 		1126004000NRG24280620230091040 28/06/2023 PRAGNABEN DINESHBHAI GAMIT 1126004WL004010 PRAGNABEN DINESHBHAI GAMIT 00415 SBIN0000532 2560 2560 Processed 05/07/2023 3065574539 MISS PRAGNAKUMARI DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2560 2560
9 Dolvan GJ-26-004-086-001/1082-A
(Pati) 		1126004000NRG24280620230091034 28/06/2023 VARSHABEN BHARATBHAI GAMIT 1126004WL004010 VARSHABEN BHARATBHAI GAMIT 00415 SBIN0015230 2560 2560 Processed 05/07/2023 3065574537 MISS VARSHABEN BHARATBHAI GAMIT STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-086-001/5127
(Pati) 		1126004000NRG24280620230091043 28/06/2023 JAYESHBHAI UTTAMBHAI PATEL 1126004WL004010 JAYESHBHAI UTTAMBHAI PATEL 00415 SBIN0015230 2560 2560 Processed 05/07/2023 3065574538 MR JAYESHBHAI UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5120 5120
11 Dolvan GJ-26-004-086-001/13-B
(Pati) 		1126004000NRG24280620230091038 28/06/2023 PREMILABEN NARANBHAI GAMIT 1126004WL004010 PREMILABEN NARANBHAI GAMIT 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065574529 GAMIT PARIMALBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 28160 28160

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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_77221 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 15360
2 Dolvan GJ1126006_280623APB_FTO_77221 Distt.Central Coop.Bank SDCB0000028 DOLVAN 2560
3 Dolvan GJ1126006_280623APB_FTO_77221 State Bank of India SBIN0000532 VYARA 2560
4 Dolvan GJ1126006_280623APB_FTO_77221 State Bank of India SBIN0015230 DOLVAN 5120
5 Dolvan GJ1126006_280623APB_FTO_77221 India Post Payments Bank IPOS0000001 BARDOLI 2560

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