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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_040123APB_FTO_172177
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-26-004-090-001/4169813
(Raigadh) 		1126004000NRG23040120230227824 04/01/2023 mahadu S 1126004WL014939 mahadu S 00045 BARB0DOLVAN 3435 3435 Processed 10/01/2023 7799222527 MAHDUBHAI SHUKARBHAI BHIL BANK OF BARODA(606985)
SubTotal 3435 3435
2 Dolvan GJ-26-004-090-001/260-A
(Raigadh) 		1126004000NRG23040120230227821 04/01/2023 Himanshubha 1126004WL014939 Himanshubha 00045 BARB0WAGHAI 3435 3435 Processed 10/01/2023 7799222526 HIMANSHUBHAI LAHANBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-090-001/260-A
(Raigadh) 		1126004000NRG23040120230227820 04/01/2023 lahan k 1126004WL014939 lahan k 00045 BARB0WAGHAI 3435 3435 Processed 10/01/2023 7799222525 LAHANBHAI KUTABHAI THORAT BANK OF BARODA(606985)
SubTotal 6870 6870
4 Dolvan GJ-26-004-090-001/11228658
(Raigadh) 		1126004000NRG23040120230227819 04/01/2023 ela sajanu 1126004WL014939 ela sajanu 00114 SDCB0000028 3435 3435 Processed 10/01/2023 7799222524 ILABEN SAJNUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-090-001/11228658
(Raigadh) 		1126004000NRG23040120230227818 04/01/2023 sajanu kuta kokani 1126004WL014939 sajanu kuta kokani 00114 SDCB0000028 3435 3435 Processed 10/01/2023 7799222523 SAJNUBHAI KUTABHAI KOKNI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 Dolvan GJ-26-004-090-001/350-A
(Raigadh) 		1126004000NRG23040120230227823 04/01/2023 KALABEN 1126004WL014939 KALABEN 00114 SDCB0000028 3435 3435 Processed 10/01/2023 7799222522 MRS PAVAR KALAVATIBEN VINODBHAI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_040123APB_FTO_172177 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3435
2 Dolvan GJ1126006_040123APB_FTO_172177 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6870
3 Dolvan GJ1126006_040123APB_FTO_172177 Distt.Central Coop.Bank SDCB0000028 DOLVAN 10305

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