Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:24 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623APB_FTO_78337
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-26-004-035-001/1045
(Gadat)
1126004000NRG24280620230094186 28/06/2023 RAJNESHBHAI RAMESHBHAI GAMIT 1126004WL004114 RAJNESHBHAI RAMESHBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568477 RAJNESHKUMAR RAMESHBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-035-001/2888
(Gadat)
1126004000NRG24280620230094189 28/06/2023 JASHUBEN MUKESHBHAI GAMIT 1126004WL004114 JASHUBEN MUKESHBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568478 JASHUBEN MUKESHBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-035-001/2994
(Gadat)
1126004000NRG24280620230094190 28/06/2023 MAHIMABEN DINESHBHAI GAMIT 1126004WL004114 MAHIMABEN DINESHBHAI GAMIT 00045 BARB0DBGDAT 1175 1175 Processed 05/07/2023 3065568482 MAHIMABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-035-001/370-A
(Gadat)
1126004000NRG24280620230094192 28/06/2023 SHARUBEN NITESHBHAI GAMIT 1126004WL004114 SHARUBEN NITESHBHAI GAMIT 00045 BARB0DBGDAT 1175 1175 Processed 05/07/2023 3065568465 SHARUBEN NITESHBHAI GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-035-001/371-A
(Gadat)
1126004000NRG24280620230094193 28/06/2023 DILIPBHAI GANDABHAI GAMIT 1126004WL004114 DILIPBHAI GANDABHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568481 DILIPBHAI GANDABHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-035-001/3716
(Gadat)
1126004000NRG24280620230094194 28/06/2023 RADHABEN YOGESHBHAI 1126004WL004114 RADHABEN YOGESHBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568467 RADHABEN YOGESHBHAI GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-035-001/372-A
(Gadat)
1126004000NRG24280620230094195 28/06/2023 SUREKHABEN JAGDISHBHAI GAMIT 1126004WL004114 SUREKHABEN JAGDISHBHAI GAMIT 00045 BARB0DBGDAT 1175 1175 Processed 05/07/2023 3065568480 SUREKHABEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
8 Dolvan GJ-26-004-035-001/379-A
(Gadat)
1126004000NRG24280620230094196 28/06/2023 MAMTABEN RUPSINGBHAI GAMIT 1126004WL004114 MAMTABEN RUPSINGBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568479 MAMTABEN RUPSINGBHAI GAMIT BANK OF BARODA(606985)
9 Dolvan GJ-26-004-035-001/410-A
(Gadat)
1126004000NRG24280620230094197 28/06/2023 LALITABEN JAGDISHBHAI GAMIT 1126004WL004114 LALITABEN JAGDISHBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568468 LALITABEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-035-001/4159415
(Gadat)
1126004000NRG24280620230094198 28/06/2023 RATUBEN BALUBHAI GAMIT 1126004WL004114 RATUBEN BALUBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568486 RATUBEN BALUBHAI GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-035-001/4159531
(Gadat)
1126004000NRG24280620230094200 28/06/2023 KAPILABEN MAHENDRABHAI GAMIT 1126004WL004114 KAPILABEN MAHENDRABHAI GAMIT 00045 BARB0DBGDAT 235 235 Processed 05/07/2023 3065568471 KAPILABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
12 Dolvan GJ-26-004-035-001/43-A
(Gadat)
1126004000NRG24280620230094201 28/06/2023 JATRIBEN NAGINBHAI GAMIT 1126004WL004114 JATRIBEN NAGINBHAI GAMIT 00045 BARB0DBGDAT 1175 1175 Processed 05/07/2023 3065568470 JATARIBEN NAGINBHAI GAMIT BANK OF BARODA(606985)
13 Dolvan GJ-26-004-035-001/5236
(Gadat)
1126004000NRG24280620230094202 28/06/2023 GAMIT SAVITABEN BHIKLABHAI 1126004WL004114 GAMIT SAVITABEN BHIKLABHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568485 SAVITABEN BHILKABHAI GAMIT BANK OF BARODA(606985)
14 Dolvan GJ-26-004-035-001/538-A
(Gadat)
1126004000NRG24280620230094203 28/06/2023 SUGIBEN NILESHBHAI GAMIT 1126004WL004114 SUGIBEN NILESHBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568484 SUGIBEN NILESHBHAI GAMIT BANK OF BARODA(606985)
15 Dolvan GJ-26-004-035-001/5561
(Gadat)
1126004000NRG24280620230094204 28/06/2023 GAMIT MINABEN JAYANTILAL 1126004WL004114 GAMIT MINABEN JAYANTILAL 00045 BARB0DBGDAT 1175 1175 Processed 05/07/2023 3065568483 MINABEN JAYANTILAL GAMIT BANK OF BARODA(606985)
16 Dolvan GJ-26-004-035-001/634-A
(Gadat)
1126004000NRG24280620230094205 28/06/2023 HINABEN SONARIYABHAI GAMIT 1126004WL004114 HINABEN SONARIYABHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568463 HINABEN SONARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-035-001/634-A
(Gadat)
1126004000NRG24280620230094206 28/06/2023 SONARIYABHAI AJMASHBHAI GAMIT 1126004WL004114 SONARIYABHAI AJMASHBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568464 GAMIT SONARIYABHAI AJMASHBHAI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-035-001/6362
(Gadat)
1126004000NRG24280620230094207 28/06/2023 GAMIT JIGNESHBHAI CHANDUBHAI 1126004WL004114 GAMIT JIGNESHBHAI CHANDUBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568472 JIGNESHBHAI CHANDUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-035-001/6362
(Gadat)
1126004000NRG24280620230094208 28/06/2023 GAMITSANGITABEN JIGNESHBHAI 1126004WL004114 GAMITSANGITABEN JIGNESHBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568475 SANGITABEN JIGNESHBHAI GAMIT BANK OF BARODA(606985)
20 Dolvan GJ-26-004-035-001/6732-A
(Gadat)
1126004000NRG24280620230094210 28/06/2023 GAMIT SONAMBEN ABHISHEKBHAI 1126004WL004114 GAMIT SONAMBEN ABHISHEKBHAI 00045 BARB0DBGDAT 705 705 Processed 05/07/2023 3065568473 ABHISHEKBHAI SONIYABHAI GAMIT BANK OF BARODA(606985)
21 Dolvan GJ-26-004-035-001/705-A
(Gadat)
1126004000NRG24280620230094211 28/06/2023 SANGITABEN VINODBHAI GAMIT 1126004WL004114 SANGITABEN VINODBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568469 SANGITABEN VINODBHAI GAMIT BANK OF BARODA(606985)
22 Dolvan GJ-26-004-035-001/718-B
(Gadat)
1126004000NRG24280620230094212 28/06/2023 GAMIT NIRUBEN ISHVARBHAI 1126004WL004114 GAMIT NIRUBEN ISHVARBHAI 00045 BARB0DBGDAT 1175 1175 Processed 05/07/2023 3065568487 GAMIT NIRUBEN ISHVARBHAI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-035-001/8343
(Gadat)
1126004000NRG24280620230094213 28/06/2023 GAMIT RINABEN HANOKBHAI 1126004WL004114 GAMIT RINABEN HANOKBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568466 RINABEN HANOKHBHAI GAMIT BANK OF BARODA(606985)
24 Dolvan GJ-26-004-035-001/8819-A
(Gadat)
1126004000NRG24280620230094214 28/06/2023 SHAILESHBHAI THAKORBHAI GAMIT 1126004WL004114 SHAILESHBHAI THAKORBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065568476 SHAILESHBHAI THAKORBHAI GAMIT BANK OF BARODA(606985)
SubTotal 30550 30550
25 Dolvan GJ-26-004-035-001/349-A
(Gadat)
1126004000NRG24280620230094191 28/06/2023 PRAVINBHAI VANABHAI CHAUDHARI 1126004WL004114 PRAVINBHAI VANABHAI CHAUDHARI 00045 BARB0GADATX 1410 1410 Processed 05/07/2023 3065568474 PRAVINBHAI VANABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1410 1410
Total 31960 31960

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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_78337 Bank of Baroda BARB0DBGDAT GADAT 30550
2 Dolvan GJ1126006_280623APB_FTO_78337 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 1410

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