Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:59 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_180923APB_FTO_137790
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-26-004-047-001/147-A
(Kalamkui) 		1126004000NRG24180920230123044 18/09/2023 Gamit Dipikaben Nileshbhai 1126004WL006788 Gamit Dipikaben Nileshbhai 00045 BARB0DBANDA 1024 1024 Processed 26/09/2023 5875050617 DIPIKABEN NILESHBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-001/153-A
(Kalamkui) 		1126004000NRG24180920230123045 18/09/2023 PUNIYABHAI MAGANBHAI GAMIT 1126004WL006788 PUNIYABHAI MAGANBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 26/09/2023 5875050621 PUNIYABHAI MAGANBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-001/153-A
(Kalamkui) 		1126004000NRG24180920230123046 18/09/2023 SHILABEN PUNIYABHAI GAMIT 1126004WL006788 SHILABEN PUNIYABHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 26/09/2023 5875050619 SHILABEN PUNIYABHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-001/4185801
(Kalamkui) 		1126004000NRG24180920230123048 18/09/2023 MAHESHBHAI GAMIT 1126004WL006788 MAHESHBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 26/09/2023 5875050623 MAHESHBHAI KOTALIYAB BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-001/5596546
(Kalamkui) 		1126004000NRG24180920230123050 18/09/2023 VANITABEN ANILBHAI GAMIT 1126004WL006788 VANITABEN ANILBHAI GAMIT 00045 BARB0DBANDA 1024 1024 Processed 26/09/2023 5875050622 VANITABEN ANILBHAI G BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-001/5596577
(Kalamkui) 		1126004000NRG24180920230123051 18/09/2023 RASIKBHAI RAMANBHAI GAMIT 1126004WL006788 RASIKBHAI RAMANBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 26/09/2023 5875050620 RASIKBHAI RAMANBHAI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-001/5596585
(Kalamkui) 		1126004000NRG24180920230123052 18/09/2023 AMBELAL DHANJIBHAI GAMIT 1126004WL006788 AMBELAL DHANJIBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 26/09/2023 5875050618 AMBELAL DHANJIBHAI G BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-001/55966090
(Kalamkui) 		1126004000NRG24180920230123053 18/09/2023 MIRABEN MADHUBHAI GAMIT 1126004WL006788 MIRABEN MADHUBHAI GAMIT 00045 BARB0DBANDA 1024 1024 Rejected 26/09/2023 5875050624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20992 20992
9 Dolvan GJ-26-004-047-001/377-A
(Kalamkui) 		1126004000NRG24180920230123047 18/09/2023 JAYESHBHAI RASIKBHAI GAMIT 1126004WL006788 JAYESHBHAI RASIKBHAI GAMIT 00415 SBIN0015230 3584 3584 Processed 26/09/2023 5875050616 JAYESHBHAI RASIKBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
10 Dolvan GJ-26-004-047-001/4185801
(Kalamkui) 		1126004000NRG24180920230123049 18/09/2023 ARUNABEN MAHESHBHAI GAMIT 1126004WL006788 ARUNABEN MAHESHBHAI GAMIT 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5875050615 ARUNABEN MAHESHBHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-047-001/61-A
(Kalamkui) 		1126004000NRG24180920230123054 18/09/2023 CHOTUBHAI MOCHADABHAI GAMIT 1126004WL006788 CHOTUBHAI MOCHADABHAI GAMIT 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5875050614 GAMIT CHHOTUBHAI MOCHADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
Total 31744 31744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_180923APB_FTO_137790 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 20992
2 Dolvan GJ1126006_180923APB_FTO_137790 State Bank of India SBIN0015230 DOLVAN 3584
3 Dolvan GJ1126006_180923APB_FTO_137790 India Post Payments Bank IPOS0000001 BARDOLI 7168

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