Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_150523APB_FTO_28118
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-26-004-047-001/11224666
(Kalamkui) 		1126004000NRG24150520230028895 15/05/2023 LILABEN VATANBHAI GAMIT 1126004WL001104 LILABEN VATANBHAI GAMIT 00045 BARB0DBANDA 3072 3072 Processed 19/05/2023 1692710171 LILABEN VATANBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-001/11224666
(Kalamkui) 		1126004000NRG24150520230028896 15/05/2023 VATANBHAI DIVANJIBHAI GAMIT 1126004WL001104 VATANBHAI DIVANJIBHAI GAMIT 00045 BARB0DBANDA 3072 3072 Processed 19/05/2023 1692710173 VATANBHAI DIVANJIBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-001/15-A
(Kalamkui) 		1126004000NRG24150520230028900 15/05/2023 RAMILABEN NATUBHAI GAMIT 1126004WL001104 RAMILABEN NATUBHAI GAMIT 00045 BARB0DBANDA 3072 3072 Processed 19/05/2023 1692710169 RAMILABEN NATUBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-001/154-A
(Kalamkui) 		1126004000NRG24150520230028902 15/05/2023 JAYABEN KUMANBHAI GAMIT 1126004WL001104 JAYABEN KUMANBHAI GAMIT 00045 BARB0DBANDA 3072 3072 Processed 19/05/2023 1692710172 JAYABEN KUMANBHAI GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-001/37-A
(Kalamkui) 		1126004000NRG24150520230028904 15/05/2023 SAVITABEN MANUBHAI GAMIT 1126004WL001104 SAVITABEN MANUBHAI GAMIT 00045 BARB0DBANDA 3072 3072 Processed 19/05/2023 1692710168 SAVITABEN MANUBHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-001/45-A
(Kalamkui) 		1126004000NRG24150520230028906 15/05/2023 KALPESHBHAI SAMALABHAI GAMIT 1126004WL001104 KALPESHBHAI SAMALABHAI GAMIT 00045 BARB0DBANDA 3072 3072 Processed 19/05/2023 1692710170 GAMIT KALPESHBHAI SOMALABHAI BANK OF BARODA(606985)
SubTotal 18432 18432
7 Dolvan GJ-26-004-047-001/15-A
(Kalamkui) 		1126004000NRG24150520230028899 15/05/2023 NATUBHAI RANCHHODBHAI 1126004WL001104 NATUBHAI RANCHHODBHAI 00045 BARB0DOLVAN 3072 3072 Processed 19/05/2023 1692710166 NATUBHAI RANCHHODBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3072 3072
8 Dolvan GJ-26-004-047-001/5596584
(Kalamkui) 		1126004000NRG24150520230028908 15/05/2023 Gamit Parimalbhai Jayntilal 1126004WL001104 Gamit Parimalbhai Jayntilal 00415 SBIN0015230 3072 3072 Processed 19/05/2023 1692710167 MR GAMIT PARIMALBHAI JAYNTILAL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
9 Dolvan GJ-26-004-047-001/146-A
(Kalamkui) 		1126004000NRG24150520230028897 15/05/2023 MAHESHBHAI KANTILAL GAMIT 1126004WL001104 MAHESHBHAI KANTILAL GAMIT 00691 IPOS0000001 3072 3072 Processed 19/05/2023 1692710175 GAMIT MAHESHBHAI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dolvan GJ-26-004-047-001/146-A
(Kalamkui) 		1126004000NRG24150520230028898 15/05/2023 SWETABEN MAHESHBHAI GAMIT 1126004WL001104 SWETABEN MAHESHBHAI GAMIT 00691 IPOS0000001 3072 3072 Processed 19/05/2023 1692710164 SWETA MAHESHBHAI GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-047-001/154-A
(Kalamkui) 		1126004000NRG24150520230028901 15/05/2023 KUMANBHAI THAGANIYABHAI 1126004WL001104 KUMANBHAI THAGANIYABHAI 00691 IPOS0000001 3072 3072 Processed 19/05/2023 1692710162 KUMANBHAI THAGANIYABHAI GAMIT BANK OF BARODA(606985)
12 Dolvan GJ-26-004-047-001/37-A
(Kalamkui) 		1126004000NRG24150520230028903 15/05/2023 MANUBHAI KISHANBHAI GAMIT 1126004WL001104 MANUBHAI KISHANBHAI GAMIT 00691 IPOS0000001 3072 3072 Processed 19/05/2023 1692710165 MANUBHAI KISHANBHAI GAMIT BANK OF BARODA(606985)
13 Dolvan GJ-26-004-047-001/45-A
(Kalamkui) 		1126004000NRG24150520230028905 15/05/2023 SUMITRABEN SAMLABHAI GAMIT 1126004WL001104 SUMITRABEN SAMLABHAI GAMIT 00691 IPOS0000001 3072 3072 Processed 19/05/2023 1692710163 SUMITRABEN SAMLABHA GAMIT BANK OF BARODA(606985)
14 Dolvan GJ-26-004-047-001/5596584
(Kalamkui) 		1126004000NRG24150520230028907 15/05/2023 LILAVATIBEN JAYANTIBHAI GAMIT 1126004WL001104 LILAVATIBEN JAYANTIBHAI GAMIT 00691 IPOS0000001 3072 3072 Processed 19/05/2023 1692710174 LILAVATIBEN JAYANTILALBHAI GAMIT BANK OF BARODA(606985)
SubTotal 18432 18432
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_150523APB_FTO_28118 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 18432
2 Dolvan GJ1126006_150523APB_FTO_28118 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3072
3 Dolvan GJ1126006_150523APB_FTO_28118 State Bank of India SBIN0015230 DOLVAN 3072
4 Dolvan GJ1126006_150523APB_FTO_28118 India Post Payments Bank IPOS0000001 BARDOLI 18432

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