Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080623APB_FTO_54585
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-26-004-047-001/5596538
(Kalamkui) 		1126004000NRG24080620230056854 08/06/2023 BOBIBHAI RAMANBHAI GAMIT 1126004WL002492 BOBIBHAI RAMANBHAI GAMIT 00045 BARB0DBANDA 3500 3500 Processed 13/06/2023 2491190960 BOBIBHAI RAMANBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-001/5596538
(Kalamkui) 		1126004000NRG24080620230056852 08/06/2023 RAMANBHAI HOLIYABHAI GAMIT 1126004WL002492 RAMANBHAI HOLIYABHAI GAMIT 00045 BARB0DBANDA 3500 3500 Processed 13/06/2023 2491190955 RAMANBHAI HOLIYABHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-001/5596538
(Kalamkui) 		1126004000NRG24080620230056853 08/06/2023 SAYJUBEN RAMANBHAI GAMIT 1126004WL002492 SAYJUBEN RAMANBHAI GAMIT 00045 BARB0DBANDA 3500 3500 Processed 13/06/2023 2491190956 SAYJUBEN RAMANBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-001/5596568
(Kalamkui) 		1126004000NRG24080620230056855 08/06/2023 NIMABEN BHILABHAI GAMIT 1126004WL002492 NIMABEN BHILABHAI GAMIT 00045 BARB0DBANDA 3500 3500 Processed 13/06/2023 2491190961 GAMIT NIMABEN BHILABHAI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-001/75-A
(Kalamkui) 		1126004000NRG24080620230056858 08/06/2023 IMAELBHAI YOHANBHAI 1126004WL002492 IMAELBHAI YOHANBHAI 00045 BARB0DBANDA 3500 3500 Processed 13/06/2023 2491190957 IMAYELBHAI YOHANBHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-001/75-A
(Kalamkui) 		1126004000NRG24080620230056859 08/06/2023 RINABEN IMAELBHAI GAMIT 1126004WL002492 RINABEN IMAELBHAI GAMIT 00045 BARB0DBANDA 3500 3500 Processed 13/06/2023 2491190959 RINABEN IMAYELBHAI GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-001/8-A
(Kalamkui) 		1126004000NRG24080620230056860 08/06/2023 DILDARBHAI RANGILBHAI GAMIT 1126004WL002492 DILDARBHAI RANGILBHAI GAMIT 00045 BARB0DBANDA 3500 3500 Processed 13/06/2023 2491190958 DILDARBHAI RANGILBHAI GAMIT BANK OF BARODA(606985)
SubTotal 24500 24500
8 Dolvan GJ-26-004-047-001/11124665
(Kalamkui) 		1126004000NRG24080620230056840 08/06/2023 NANDUBHAI 1126004WL002492 NANDUBHAI 00114 SDCB0000028 3500 3500 Processed 13/06/2023 2491190964 NANDUBHAI CHANDIYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 3500 3500
9 Dolvan GJ-26-004-047-001/11124665
(Kalamkui) 		1126004000NRG24080620230056841 08/06/2023 SWETABEN NANDUBHAI GAMIT 1126004WL002492 SWETABEN NANDUBHAI GAMIT 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491190962 GAMIT SWETABEN NANDUBHAI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-047-001/11224350
(Kalamkui) 		1126004000NRG24080620230056844 08/06/2023 ASHISHBHAI DHIRUBHAI GAMIT 1126004WL002492 ASHISHBHAI DHIRUBHAI GAMIT 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491190952 GAMIT ASHISHBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dolvan GJ-26-004-047-001/11224350
(Kalamkui) 		1126004000NRG24080620230056842 08/06/2023 DHIRUBHAI HIRAJIBHAI GAMIT 1126004WL002492 DHIRUBHAI HIRAJIBHAI GAMIT 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491190951 GAMIT DHIRUBHAI HIRAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dolvan GJ-26-004-047-001/11224350
(Kalamkui) 		1126004000NRG24080620230056843 08/06/2023 JANABEN DHIRUBHAI GAMIT 1126004WL002492 JANABEN DHIRUBHAI GAMIT 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491190953 GAMIT JANABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dolvan GJ-26-004-047-001/1990-A
(Kalamkui) 		1126004000NRG24080620230056845 08/06/2023 VANITABEN DILDARBHAI GAMIT 1126004WL002492 VANITABEN DILDARBHAI GAMIT 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491190954 VANITABEN LALJIBHAI GAMIT BANK OF BARODA(606985)
14 Dolvan GJ-26-004-047-001/20-A
(Kalamkui) 		1126004000NRG24080620230056847 08/06/2023 BHILABHAI HOLIYABHAI GAMIT 1126004WL002492 BHILABHAI HOLIYABHAI GAMIT 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491190965 BHILABHAI HOLIYABHAI GAMIT BANK OF BARODA(606985)
15 Dolvan GJ-26-004-047-001/20-A
(Kalamkui) 		1126004000NRG24080620230056848 08/06/2023 PALIBEN BHILABHAI GAMIT 1126004WL002492 PALIBEN BHILABHAI GAMIT 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491190950 PALIBEN BHILABHAI GAMIT BANK OF BARODA(606985)
16 Dolvan GJ-26-004-047-001/5596570
(Kalamkui) 		1126004000NRG24080620230056857 08/06/2023 BIHALIBE KANTIBHAI GAMIT 1126004WL002492 BIHALIBE KANTIBHAI GAMIT 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491190963 GAMIT BIVAHALIBEN KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28000 28000
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080623APB_FTO_54585 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 24500
2 Dolvan GJ1126006_080623APB_FTO_54585 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3500
3 Dolvan GJ1126006_080623APB_FTO_54585 India Post Payments Bank IPOS0000001 BARDOLI 28000

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