Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270623FTO_75599
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-26-004-086-001/1146-D
(Pati)
1126004000NRG24270620230088560 27/06/2023 SUREKHABEN ARUNBHAI GAMIT 1126004WL003904 SUREKHABEN ARUNBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830064 SUREKHABEN ARUNBHAI GAMIT ()
2 Dolvan GJ-26-004-086-001/1150-C
(Pati)
1126004000NRG24270620230088561 27/06/2023 RAMSIGBHAI GIMJIBHAI GAMIT 1126004WL003904 RAMSIGBHAI GIMJIBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830063 RAMSIGBHAI GIMJIBHAI GAMIT ()
3 Dolvan GJ-26-004-086-001/1161-D
(Pati)
1126004000NRG24270620230088567 27/06/2023 NAGINBHAI BALUBHAI GAMIT 1126004WL003904 NAGINBHAI BALUBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830067 NAGINBHAI BALUBHAI GAMIT ()
4 Dolvan GJ-26-004-086-001/117-A
(Pati)
1126004000NRG24270620230088568 27/06/2023 SITABEN AMRUTBHAI BHIL 1126004WL003904 SITABEN AMRUTBHAI BHIL 00045 BARB0DOLVAN 458 458 Processed 03/07/2023 2985830069 SITABEN AMRUTBHAI BHIL ()
5 Dolvan GJ-26-004-086-001/176-B
(Pati)
1126004000NRG24270620230088575 27/06/2023 RAHULBHAI RAMESHBHAI GAMIT 1126004WL003904 RAHULBHAI RAMESHBHAI GAMIT 00045 BARB0DOLVAN 458 458 Processed 03/07/2023 2985830072 RAHULBHAI RAMESHBHAI GAMIT ()
6 Dolvan GJ-26-004-086-001/223-C
(Pati)
1126004000NRG24270620230088583 27/06/2023 FATESHINGBHAI JETHIYA GAMIT 1126004WL003904 FATESHINGBHAI JETHIYA GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830068 FATESHINGBHAI JETHIYA GAMIT ()
7 Dolvan GJ-26-004-086-001/250-A
(Pati)
1126004000NRG24270620230088587 27/06/2023 KALPESHBHAI BABUBHAI GAMIT 1126004WL003904 KALPESHBHAI BABUBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830065 KALPESHBHAI BABUBHAI GAMIT ()
8 Dolvan GJ-26-004-086-001/258-A
(Pati)
1126004000NRG24270620230088589 27/06/2023 SANUBEN ARVINDBHAI GAMIT 1126004WL003904 SANUBEN ARVINDBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830074 SANUBEN ARVINDBHAI GAMIT ()
9 Dolvan GJ-26-004-086-001/260-A
(Pati)
1126004000NRG24270620230088592 27/06/2023 KAMALESHBHAI GAMIT 1126004WL003904 KAMALESHBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830076 KAMALESHBHAI GAMIT ()
10 Dolvan GJ-26-004-086-001/262-A
(Pati)
1126004000NRG24270620230088593 27/06/2023 PANKAJBHAI 1126004WL003904 PANKAJBHAI 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830070 PANKAJBHAI ()
11 Dolvan GJ-26-004-086-001/264-A
(Pati)
1126004000NRG24270620230088594 27/06/2023 BHANABHAI CHETANBHAI GAMIT 1126004WL003904 BHANABHAI CHETANBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830071 BHANABHAI CHETANBHAI GAMIT ()
12 Dolvan GJ-26-004-086-001/269-A
(Pati)
1126004000NRG24270620230088596 27/06/2023 RAMILABEN KIRITBHAI GAMIT 1126004WL003904 RAMILABEN KIRITBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830073 RAMILABEN KIRITBHAI GAMIT ()
13 Dolvan GJ-26-004-086-001/279-A
(Pati)
1126004000NRG24270620230088600 27/06/2023 TARABEN MOMINBHAI GAMIT 1126004WL003904 TARABEN MOMINBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830077 TARABEN MOMINBHAI GAMIT ()
14 Dolvan GJ-26-004-086-001/323-A
(Pati)
1126004000NRG24270620230088612 27/06/2023 REVABEN DILIPBHAI GAMIT 1126004WL003904 REVABEN DILIPBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830066 REVABEN DILIPBHAI GAMIT ()
15 Dolvan GJ-26-004-086-001/417810118-A
(Pati)
1126004000NRG24270620230088617 27/06/2023 NARESHBHAI CHANDUBHAI NAYAKA 1126004WL003904 NARESHBHAI CHANDUBHAI NAYAKA 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2985830075 NARESHBHAI CHANDUBHAI NAYAKA ()
SubTotal 9847 9847
16 Dolvan GJ-26-004-086-001/360-A
(Pati)
1126004000NRG24270620230088613 27/06/2023 VINAYBHAI RAMESHBHAI GAMIT 1126004WL003904 VINAYBHAI RAMESHBHAI GAMIT 00415 SBIN0015230 687 687 Processed 03/07/2023 2985830078 MR GAMIT VINAYKUMAR RAMESHBHAI ()
SubTotal 687 687
Total 10534 10534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270623FTO_75599 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 9847
2 Dolvan GJ1126006_270623FTO_75599 State Bank of India SBIN0015230 DOLVAN 687

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