Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:05 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300623FTO_79857
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-26-004-047-002/142-A
(Kalamkui) 		1126004000NRG24280620230094847 30/06/2023 SEVANTIBEN RAJESHBHAI 1126004WL004138 SEVANTIBEN RAJESHBHAI 00045 BARB0DBANDA 2629 2629 Processed 10/07/2023 3284153937 SEVANTIBEN RAJESHBHAI ()
2 Dolvan GJ-26-004-047-002/444-C
(Kalamkui) 		1126004000NRG24280620230094859 30/06/2023 AJAYBHAI RAJUBHAI KOKANI 1126004WL004138 AJAYBHAI RAJUBHAI KOKANI 00045 BARB0DBANDA 2629 2629 Processed 10/07/2023 3284153936 AJAYBHAI RAJUBHAI KOKANI ()
3 Dolvan GJ-26-004-047-002/445-C
(Kalamkui) 		1126004000NRG24280620230094860 30/06/2023 MAHENDRABHAI GANCHHIBHAI KOKANI 1126004WL004138 MAHENDRABHAI GANCHHIBHAI KOKANI 00045 BARB0DBANDA 2629 2629 Processed 10/07/2023 3284153935 MAHENDRABHAI GANCHHIBHAI KOKANI ()
4 Dolvan GJ-26-004-047-002/88-A
(Kalamkui) 		1126004000NRG24280620230094862 30/06/2023 AMARSHIGBHAI KARSHANBHAI KOKANI 1126004WL004138 AMARSHIGBHAI KARSHANBHAI KOKANI 00045 BARB0DBANDA 2629 2629 Processed 10/07/2023 3284153938 AMARSHIGBHAI KARSHANBHAI KOKANI ()
SubTotal 10516 10516
5 Dolvan GJ-26-004-047-002/163-A
(Kalamkui) 		1126004000NRG24280620230094850 30/06/2023 BALUBHAI GANUBHAI KONKANI 1126004WL004138 BALUBHAI GANUBHAI KONKANI 00045 BARB0DOLVAN 2629 2629 Processed 10/07/2023 3284153939 BALUBHAI GANUBHAI KONKANI ()
SubTotal 2629 2629
6 Dolvan GJ-26-004-047-002/31-A
(Kalamkui) 		1126004000NRG24280620230094852 30/06/2023 MAHINDRIBEN JASHUBHAI 1126004WL004138 MAHINDRIBEN JASHUBHAI 00691 IPOS0000001 2629 2629 Processed 10/07/2023 3284153940 MAHINDRIBEN JASHUBHAI ()
7 Dolvan GJ-26-004-047-002/4168482
(Kalamkui) 		1126004000NRG24280620230094853 30/06/2023 MANGALIBEN BHAYALUBHAI KONKANI 1126004WL004138 MANGALIBEN BHAYALUBHAI KONKANI 00691 IPOS0000001 2629 2629 Processed 10/07/2023 3284153941 MANGALIBEN BHAYALUBHAI KONKANI ()
SubTotal 5258 5258
Total 18403 18403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300623FTO_79857 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 10516
2 Dolvan GJ1126006_300623FTO_79857 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2629
3 Dolvan GJ1126006_300623FTO_79857 India Post Payments Bank IPOS0000001 BARDOLI 5258

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