Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:08 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623FTO_78765
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-26-004-054-001/5598549
(Karanjkhed) 		1126004000NRG24280620230094456 28/06/2023 Ramilaben Shaileshbhai Kokani 1126004WL004125 Ramilaben Shaileshbhai Kokani 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3063781979 Ramilaben Shaileshbhai Kokani ()
SubTotal 2868 2868
2 Dolvan GJ-26-004-054-001/427-A
(Karanjkhed) 		1126004000NRG24280620230094451 28/06/2023 SANGITABEN 1126004WL004125 SANGITABEN 00045 BARB0DOLVAN 2868 2868 Processed 05/07/2023 3063781980 SANGITABEN ()
3 Dolvan GJ-26-004-054-001/5598570
(Karanjkhed) 		1126004000NRG24280620230094458 28/06/2023 DEVAKABEN JIVUBHAI 1126004WL004125 DEVAKABEN JIVUBHAI 00045 BARB0DOLVAN 2868 2868 Processed 05/07/2023 3063781982 DEVAKABEN JIVUBHAI ()
SubTotal 5736 5736
4 Dolvan GJ-26-004-054-001/575110
(Karanjkhed) 		1126004000NRG24280620230094472 28/06/2023 Niranjankumar B 1126004WL004125 Niranjankumar B 00691 IPOS0000001 2868 2868 Processed 06/07/2023 3063781983 Niranjankumar B ()
5 Dolvan GJ-26-004-054-001/61-A
(Karanjkhed) 		1126004000NRG24280620230094473 28/06/2023 Kakaduben Lahanubhai Kokani 1126004WL004125 Kakaduben Lahanubhai Kokani 00691 IPOS0000001 2868 2868 Processed 06/07/2023 3063781984 Kakaduben Lahanubhai Kokani ()
6 Dolvan GJ-26-004-054-001/7-A
(Karanjkhed) 		1126004000NRG24280620230094474 28/06/2023 CHAGANBHAI 1126004WL004125 CHAGANBHAI 00691 IPOS0000001 2868 2868 Processed 06/07/2023 3063781981 CHAGANBHAI ()
SubTotal 8604 8604
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280623FTO_78765 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2868
2 Dolvan GJ1126006_280623FTO_78765 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 5736
3 Dolvan GJ1126006_280623FTO_78765 India Post Payments Bank IPOS0000001 BARDOLI 8604

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