Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300423FTO_14446
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-26-004-048-001/3037-A
(Kalkava) 		1126004000NRG24290420230010477 30/04/2023 VASANTIBEN RATILALBHAI PATEL 1126004WL000468 VASANTIBEN RATILALBHAI PATEL 00045 BARB0KALSUR 2200 2200 Processed 10/05/2023 1402038037 VASANTIBEN RATILALBHAI PATEL ()
2 Dolvan GJ-26-004-048-001/436-A
(Kalkava) 		1126004000NRG24290420230010478 30/04/2023 BALLUBHAI CHOTUBHAI PATEL 1126004WL000468 BALLUBHAI CHOTUBHAI PATEL 00045 BARB0KALSUR 1540 1540 Processed 10/05/2023 1402038039 BALLUBHAI CHOTUBHAI PATEL ()
3 Dolvan GJ-26-004-048-001/436-A
(Kalkava) 		1126004000NRG24290420230010480 30/04/2023 JAMANABEN CHANDRAKANTBHAI PATEL 1126004WL000468 JAMANABEN CHANDRAKANTBHAI PATEL 00045 BARB0KALSUR 2200 2200 Processed 10/05/2023 1402038040 JAMANABEN CHANDRAKANTBHAI PATEL ()
4 Dolvan GJ-26-004-048-001/436-A
(Kalkava) 		1126004000NRG24290420230010479 30/04/2023 LILABEN BALLUBHAI PATEL 1126004WL000468 LILABEN BALLUBHAI PATEL 00045 BARB0KALSUR 2200 2200 Processed 10/05/2023 1402038036 LILABEN BALLUBHAI PATEL ()
5 Dolvan GJ-26-004-048-001/453-A
(Kalkava) 		1126004000NRG24290420230010483 30/04/2023 MANOJBHAI ICHHUBHAI PATEL 1126004WL000468 MANOJBHAI ICHHUBHAI PATEL 00045 BARB0KALSUR 2200 2200 Processed 10/05/2023 1402038035 MANOJBHAI ICHHUBHAI PATEL ()
6 Dolvan GJ-26-004-048-001/490-A
(Kalkava) 		1126004000NRG24290420230010485 30/04/2023 TINABEN LAXMANBHAI PATEL 1126004WL000468 TINABEN LAXMANBHAI PATEL 00045 BARB0KALSUR 2200 2200 Processed 10/05/2023 1402038038 TINABEN LAXMANBHAI PATEL ()
7 Dolvan GJ-26-004-048-001/521-A
(Kalkava) 		1126004000NRG24290420230010490 30/04/2023 SIDHARTHBHAI VIJAYBHAI PATEL 1126004WL000468 SIDHARTHBHAI VIJAYBHAI PATEL 00045 BARB0KALSUR 2200 2200 Processed 10/05/2023 1402038034 SIDHARTHBHAI VIJAYBHAI PATEL ()
8 Dolvan GJ-26-004-048-001/521-A
(Kalkava) 		1126004000NRG24290420230010489 30/04/2023 TULABEN VIJAYBHAI PATEL 1126004WL000468 TULABEN VIJAYBHAI PATEL 00045 BARB0KALSUR 2000 2000 Processed 10/05/2023 1402038032 TULABEN VIJAYBHAI PATEL ()
9 Dolvan GJ-26-004-048-001/521-A
(Kalkava) 		1126004000NRG24290420230010488 30/04/2023 VIJAYBHAI GANPATBHAI PATEL 1126004WL000468 VIJAYBHAI GANPATBHAI PATEL 00045 BARB0KALSUR 1760 1760 Processed 10/05/2023 1402038031 VIJAYBHAI GANPATBHAI PATEL ()
10 Dolvan GJ-26-004-048-001/9734-A
(Kalkava) 		1126004000NRG24290420230010497 30/04/2023 REKHABEN RAVAJIBHAI PATEL 1126004WL000468 REKHABEN RAVAJIBHAI PATEL 00045 BARB0KALSUR 2200 2200 Processed 10/05/2023 1402038033 REKHABEN RAVAJIBHAI PATEL ()
SubTotal 20700 20700
11 Dolvan GJ-26-004-048-001/8584-A
(Kalkava) 		1126004000NRG24290420230010496 30/04/2023 PUNAMBEN HASMUKHBHAI PATEL 1126004WL000468 PUNAMBEN HASMUKHBHAI PATEL 00415 SBIN0014991 2200 2200 Processed 10/05/2023 1402038041 MRS PUNAMBEN HASMUKHBHAI PATEL ()
SubTotal 2200 2200
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300423FTO_14446 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 20700
2 Dolvan GJ1126006_300423FTO_14446 State Bank of India SBIN0014991 BUHARI 2200

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