Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:15 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623APB_FTO_76954
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-26-004-038-001/54890
(Ghani) 		1126004000NRG24280620230090302 28/06/2023 SURESHBHAI MAGANBHAI PATEL 1126004WL003973 SURESHBHAI MAGANBHAI PATEL 00045 BARB0KALSUR 3584 3584 Processed 05/07/2023 3065573282 PATEL SURESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-038-001/54944
(Ghani) 		1126004000NRG24280620230090307 28/06/2023 JAGRITIBEN 1126004WL003973 JAGRITIBEN 00045 BARB0KALSUR 3584 3584 Processed 05/07/2023 3065573281 PATEL JAGRUTIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-038-001/54956
(Ghani) 		1126004000NRG24280620230090310 28/06/2023 GITABEN MAHENDRABHAI PATEL 1126004WL003973 GITABEN MAHENDRABHAI PATEL 00045 BARB0KALSUR 3584 3584 Processed 05/07/2023 3065573280 PATEL GITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
4 Dolvan GJ-26-004-038-001/48732
(Ghani) 		1126004000NRG24280620230090298 28/06/2023 MANISHBHAI NATUBHAI PATEL 1126004WL003973 MANISHBHAI NATUBHAI PATEL 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3065573289 MR MANISHBHAI NATUBHAI PATEL STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-038-001/48732
(Ghani) 		1126004000NRG24280620230090299 28/06/2023 MANISHBHAI NATUBHAI PATEL 1126004WL003973 MANISHBHAI NATUBHAI PATEL 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3065573283 PATEL SARSVATIBEN MAISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dolvan GJ-26-004-038-001/54883-B
(Ghani) 		1126004000NRG24280620230090300 28/06/2023 HITESHBHAI MANUBHAI PATEL 1126004WL003973 HITESHBHAI MANUBHAI PATEL 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3065573290 PATEL HITESHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-038-001/54883-B
(Ghani) 		1126004000NRG24280620230090301 28/06/2023 KAJALBEN HITESHBHAI PATEL 1126004WL003973 KAJALBEN HITESHBHAI PATEL 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3065573287 PATEL KAJALBEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dolvan GJ-26-004-038-001/54941
(Ghani) 		1126004000NRG24280620230090306 28/06/2023 BHARATIBEN GANESHBHAI PATEL 1126004WL003973 BHARATIBEN GANESHBHAI PATEL 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3065573286 PATEL BHARTIBEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dolvan GJ-26-004-038-001/54941
(Ghani) 		1126004000NRG24280620230090305 28/06/2023 BHARTIBEN GANESHBHAI PATEL 1126004WL003973 BHARTIBEN GANESHBHAI PATEL 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3065573285 PATEL GANESHBHAI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dolvan GJ-26-004-038-001/54944
(Ghani) 		1126004000NRG24280620230090308 28/06/2023 VINODBHAI JIVANBHAI PATEL 1126004WL003973 VINODBHAI JIVANBHAI PATEL 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3065573284 PATEL VINODBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dolvan GJ-26-004-038-001/54956
(Ghani) 		1126004000NRG24280620230090309 28/06/2023 MAHENDRABHAI AMRATBHAI PATEL 1126004WL003973 MAHENDRABHAI AMRATBHAI PATEL 00415 SBIN0015230 3584 3584 Processed 05/07/2023 3065573288 PATEL MAHENDRABHAI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28672 28672
12 Dolvan GJ-26-004-038-001/54970
(Ghani) 		1126004000NRG24280620230090311 28/06/2023 DIPAKBHAI HALPATI 1126004WL003973 DIPAKBHAI HALPATI 00691 IPOS0000001 3584 3584 Processed 05/07/2023 3065573279 HALPATI DIPAKBHAI BECHRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 43008 43008

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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_76954 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 10752
2 Dolvan GJ1126006_280623APB_FTO_76954 State Bank of India SBIN0015230 DOLVAN 28672
3 Dolvan GJ1126006_280623APB_FTO_76954 India Post Payments Bank IPOS0000001 BARDOLI 3584

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