Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:21 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_310523FTO_46066
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-26-004-075-001/4738-A
(Mangaliya) 		1126004000NRG24310520230045877 31/05/2023 SEJALBEN VIMALBHAI 1126004WL0001910 SEJALBEN VIMALBHAI 00045 BARB0DBGDAT 3435 3435 Rejected 07/06/2023 2267450928 No Such Account
2 Dolvan GJ-26-004-075-001/4738-A
(Mangaliya) 		1126004000NRG24310520230045878 31/05/2023 SEJALBEN VIMALBHAI 1126004WL0001910 SEJALBEN VIMALBHAI 00045 BARB0DBGDAT 3435 3435 Rejected 07/06/2023 2267450927 No Such Account
SubTotal 6870 6870
3 Dolvan GJ-26-004-042-002/109-A
(Halmudi) 		1126004000NRG24310520230046663 31/05/2023 AEMANUBEN LAHANUBHAI 1126004WL0001948 AEMANUBEN LAHANUBHAI 00045 BARB0DOLVAN 2290 2290 Processed 07/06/2023 2267450922 AEMANUBEN LAHANUBHAI ()
SubTotal 2290 2290
4 Dolvan GJ-26-004-042-002/60-A
(Halmudi) 		1126004000NRG24310520230046660 31/05/2023 ANILBHAI AVASUBHAI MAHALA 1126004WL0001948 ANILBHAI AVASUBHAI MAHALA 00045 BARB0WAGHAI 3585 3585 Processed 07/06/2023 2267450925 ANILBHAI AVASUBHAI MAHALA ()
5 Dolvan GJ-26-004-042-002/60-A
(Halmudi) 		1126004000NRG24310520230046661 31/05/2023 ANILBHAI AVASUBHAI MAHALA 1126004WL0001948 ANILBHAI AVASUBHAI MAHALA 00045 BARB0WAGHAI 2977 2977 Processed 07/06/2023 2267450926 ANILBHAI AVASUBHAI MAHALA ()
SubTotal 6562 6562
6 Dolvan GJ-26-004-042-002/4169904
(Halmudi) 		1126004000NRG24310520230046664 31/05/2023 MUNABEN 1126004WL0001948 MUNABEN 00415 SBIN0015230 1603 1603 Processed 07/06/2023 2267450924 MR HASMUKHBHAI MANUBHAI KOKANI ()
SubTotal 1603 1603
7 Dolvan GJ-26-004-042-002/83-A
(Halmudi) 		1126004000NRG24310520230046662 31/05/2023 RAMIBEN 1126004WL0001948 RAMIBEN 00691 IPOS0000001 2977 2977 Processed 07/06/2023 2267450923 RAMIBEN ()
SubTotal 2977 2977
Total 20302 20302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_310523FTO_46066 Bank of Baroda BARB0DBGDAT GADAT 6870
2 Dolvan GJ1126006_310523FTO_46066 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2290
3 Dolvan GJ1126006_310523FTO_46066 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6562
4 Dolvan GJ1126006_310523FTO_46066 State Bank of India SBIN0015230 DOLVAN 1603
5 Dolvan GJ1126006_310523FTO_46066 India Post Payments Bank IPOS0000001 BARDOLI 2977

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