Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:09 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300623FTO_81147
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-26-004-106-001/4185255
(UmarvavNajik) 		1126004000NRG24300620230100490 30/06/2023 JYNTIBHAI UKADIYABHAI GAMIT 1126004WL004361 JYNTIBHAI UKADIYABHAI GAMIT 00045 BARB0DBGDAT 1280 1280 Processed 10/07/2023 3284147099 JYNTIBHAI UKADIYABHAI GAMIT ()
2 Dolvan GJ-26-004-106-001/41855367
(UmarvavNajik) 		1126004000NRG24300620230100495 30/06/2023 KAMLESHBHAI CHAMPAKBHAI GAMIT 1126004WL004361 KAMLESHBHAI CHAMPAKBHAI GAMIT 00045 BARB0DBGDAT 1280 1280 Processed 10/07/2023 3284147098 KAMLESHBHAI CHAMPAKBHAI GAMIT ()
3 Dolvan GJ-26-004-106-001/5566452
(UmarvavNajik) 		1126004000NRG24300620230100498 30/06/2023 GAMIT HEMABEN RAHULBHAI 1126004WL004361 GAMIT HEMABEN RAHULBHAI 00045 BARB0DBGDAT 1280 1280 Processed 10/07/2023 3284147100 GAMIT HEMABEN RAHULBHAI ()
4 Dolvan GJ-26-004-106-001/91-A
(UmarvavNajik) 		1126004000NRG24300620230100503 30/06/2023 ASHISBHAI DHIRUBHAI GAMIT 1126004WL004361 ASHISBHAI DHIRUBHAI GAMIT 00045 BARB0DBGDAT 1280 1280 Processed 10/07/2023 3284147097 ASHISBHAI DHIRUBHAI GAMIT ()
SubTotal 5120 5120
5 Dolvan GJ-26-004-089-002/991-B
(Pithadara) 		1126004000NRG24300620230100624 30/06/2023 BHIL FULAJIBHAI KALUJIYABHAI 1126004WL004363 BHIL FULAJIBHAI KALUJIYABHAI 00691 IPOS0000001 2964 2964 Processed 10/07/2023 3284147102 BHIL FULAJIBHAI KALUJIYABHAI ()
6 Dolvan GJ-26-004-089-002/991-B
(Pithadara) 		1126004000NRG24300620230100625 30/06/2023 KAMUBEN FULJIBHAI BHIL 1126004WL004363 KAMUBEN FULJIBHAI BHIL 00691 IPOS0000001 3705 3705 Processed 10/07/2023 3284147101 KAMUBEN FULJIBHAI BHIL ()
SubTotal 6669 6669
Total 11789 11789

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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_81147 Bank of Baroda BARB0DBGDAT GADAT 5120
2 Dolvan GJ1126006_300623FTO_81147 India Post Payments Bank IPOS0000001 BARDOLI 6669

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