Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:24 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300623FTO_80817
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-26-004-101-001/5600927
(Takiamba) 		1126004000NRG24300620230099606 30/06/2023 RAMUBHAI PANCHIYABHAI 1126004WL004313 RAMUBHAI PANCHIYABHAI 00045 BARB0DBANDA 1280 1280 Processed 10/07/2023 3284153811 RAMUBHAI PANCHIYABHAI ()
SubTotal 1280 1280
2 Dolvan GJ-26-004-101-001/162584
(Takiamba) 		1126004000NRG24300620230099600 30/06/2023 Priyankaben Manishbhai Kokani 1126004WL004313 Priyankaben Manishbhai Kokani 00045 BARB0DOLVAN 1280 1280 Processed 10/07/2023 3284153818 Priyankaben Manishbhai Kokani ()
3 Dolvan GJ-26-004-101-001/290-A
(Takiamba) 		1126004000NRG24300620230099602 30/06/2023 JAJUBHAI 1126004WL004313 JAJUBHAI 00045 BARB0DOLVAN 1280 1280 Processed 10/07/2023 3284153819 JAJUBHAI ()
4 Dolvan GJ-26-004-101-001/5600923
(Takiamba) 		1126004000NRG24300620230099605 30/06/2023 Bachubhai Bhiliyabhai Kokani 1126004WL004313 Bachubhai Bhiliyabhai Kokani 00045 BARB0DOLVAN 1280 1280 Processed 10/07/2023 3284153812 Bachubhai Bhiliyabhai Kokani ()
5 Dolvan GJ-26-004-101-001/5600923
(Takiamba) 		1126004000NRG24300620230099604 30/06/2023 Savitaben Bachubhai Kokani 1126004WL004313 Savitaben Bachubhai Kokani 00045 BARB0DOLVAN 1280 1280 Processed 10/07/2023 3284153814 Savitaben Bachubhai Kokani ()
6 Dolvan GJ-26-004-101-001/5600927
(Takiamba) 		1126004000NRG24300620230099607 30/06/2023 Mahervanbhai Ramubhai Konkni 1126004WL004313 Mahervanbhai Ramubhai Konkni 00045 BARB0DOLVAN 1280 1280 Processed 10/07/2023 3284153813 Mahervanbhai Ramubhai Konkni ()
7 Dolvan GJ-26-004-101-001/5601022
(Takiamba) 		1126004000NRG24300620230099608 30/06/2023 URMILABEN VIJAYBHAI KOKANI 1126004WL004313 URMILABEN VIJAYBHAI KOKANI 00045 BARB0DOLVAN 1280 1280 Processed 10/07/2023 3284153817 URMILABEN VIJAYBHAI KOKANI ()
8 Dolvan GJ-26-004-101-001/69-B
(Takiamba) 		1126004000NRG24300620230099611 30/06/2023 Kokani Ankitbhai Kamleshbhai 1126004WL004313 Kokani Ankitbhai Kamleshbhai 00045 BARB0DOLVAN 1280 1280 Processed 10/07/2023 3284153815 Kokani Ankitbhai Kamleshbhai ()
9 Dolvan GJ-26-004-101-001/71-B
(Takiamba) 		1126004000NRG24300620230099612 30/06/2023 Konkani Vijaykumar kashiram 1126004WL004313 Konkani Vijaykumar kashiram 00045 BARB0DOLVAN 1280 1280 Processed 10/07/2023 3284153816 Konkani Vijaykumar kashiram ()
SubTotal 10240 10240
10 Dolvan GJ-26-004-101-001/209-A
(Takiamba) 		1126004000NRG24300620230099601 30/06/2023 Kokani Anilbhai Navlubhai 1126004WL004313 Kokani Anilbhai Navlubhai 00078 CNRB0003578 1280 1280 Processed 10/07/2023 3284153820 Kokani Anilbhai Navlubhai ()
SubTotal 1280 1280
11 Dolvan GJ-26-004-101-001/162578
(Takiamba) 		1126004000NRG24300620230099598 30/06/2023 Kokani Mittalkumari Rasikbhai 1126004WL004313 Kokani Mittalkumari Rasikbhai 00415 SBIN0011022 1280 1280 Processed 10/07/2023 3284153822 MS MITTALKUMARI RASIKBHAI KOKANI ()
SubTotal 1280 1280
12 Dolvan GJ-26-004-101-001/129-A
(Takiamba) 		1126004000NRG24300620230099595 30/06/2023 KAMALESHBHAI KANTUBHAI 1126004WL004313 KAMALESHBHAI KANTUBHAI 00415 SBIN0015230 1280 1280 Processed 10/07/2023 3284153826 MR KOKANI KAMALESHBHAI KANTUBHAI ()
13 Dolvan GJ-26-004-101-001/129-A
(Takiamba) 		1126004000NRG24300620230099594 30/06/2023 RAVALIBEN KANTUBHAI 1126004WL004313 RAVALIBEN KANTUBHAI 00415 SBIN0015230 1280 1280 Processed 10/07/2023 3284153825 MRS KOKANI SAVALIBEN KANTUBHAI ()
14 Dolvan GJ-26-004-101-001/162570
(Takiamba) 		1126004000NRG24300620230099596 30/06/2023 Kokani Brijeshbhai Girishbhai 1126004WL004313 Kokani Brijeshbhai Girishbhai 00415 SBIN0015230 1280 1280 Processed 10/07/2023 3284153824 MR KOKANI BRIJESHBHAI GIRISHBHAI ()
15 Dolvan GJ-26-004-101-001/162578
(Takiamba) 		1126004000NRG24300620230099599 30/06/2023 Kokani Tusharbhai Rasikbhai 1126004WL004313 Kokani Tusharbhai Rasikbhai 00415 SBIN0015230 1280 1280 Processed 10/07/2023 3284153823 MR TUSHARKUMAR RASIKBHAI KONKANI ()
16 Dolvan GJ-26-004-101-001/88-A
(Takiamba) 		1126004000NRG24300620230099613 30/06/2023 Kokani Chandramanibhai Chandubhai 1126004WL004313 Kokani Chandramanibhai Chandubhai 00415 SBIN0015230 1280 1280 Processed 10/07/2023 3284153827 MR KOKANI CHANDRAMANIBHAI CHANDUBHAI ()
SubTotal 6400 6400
17 Dolvan GJ-26-004-101-001/4170915
(Takiamba) 		1126004000NRG24300620230099603 30/06/2023 Konkani Dharmeshbhai Ganchhiabhai 1126004WL004313 Konkani Dharmeshbhai Ganchhiabhai 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284153821 Konkani Dharmeshbhai Ganchhiabhai ()
SubTotal 1280 1280
Total 21760 21760

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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_80817 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 1280
2 Dolvan GJ1126006_300623FTO_80817 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10240
3 Dolvan GJ1126006_300623FTO_80817 Canara Bank CNRB0003578 VYARA 1280
4 Dolvan GJ1126006_300623FTO_80817 State Bank of India SBIN0011022 RANKUVA 1280
5 Dolvan GJ1126006_300623FTO_80817 State Bank of India SBIN0015230 DOLVAN 6400
6 Dolvan GJ1126006_300623FTO_80817 India Post Payments Bank IPOS0000001 BARDOLI 1280

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