Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:58:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_130123FTO_180336
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-26-004-080-001/46-A
(Palasiya) 		1126004000NRG23110120230230306 13/01/2023 SOHITKUMAR BABUBHAI GAMIT 1126004WL015171 SOHITKUMAR BABUBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 20/01/2023 8085449850 SOHITKUMAR BABUBHAI GAMIT ()
SubTotal 3435 3435
2 Dolvan GJ-26-004-080-001/51-A
(Palasiya) 		1126004000NRG23110120230230310 13/01/2023 KALPESHBHAI DHIRUBHAI GAMIT 1126004WL015171 KALPESHBHAI DHIRUBHAI GAMIT 00415 SBIN0000532 3435 3435 Processed 20/01/2023 8085449851 MR GAMIT KALPESHBHAI DHIRUBHAI ()
SubTotal 3435 3435
3 Dolvan GJ-26-004-080-001/53-A
(Palasiya) 		1126004000NRG23110120230230312 13/01/2023 PANKAJKUMAR VINODBHAI GAMIT 1126004WL015171 PANKAJKUMAR VINODBHAI GAMIT 00415 SBIN0014994 3435 3435 Processed 20/01/2023 8085449852 MR PANKAJKUMAR VINODBHAI GAMIT ()
SubTotal 3435 3435
4 Dolvan GJ-26-004-080-001/40-A
(Palasiya) 		1126004000NRG23110120230230301 13/01/2023 NARSINGKUMAR RUVJIBHAI GAMIT 1126004WL015171 NARSINGKUMAR RUVJIBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449854 MR NARSINGKUMAR RUVAJIBHAI GAMIT ()
5 Dolvan GJ-26-004-080-001/41-A
(Palasiya) 		1126004000NRG23110120230230302 13/01/2023 PIYUSHKUMAR PRAVINBHAI GAMIT 1126004WL015171 PIYUSHKUMAR PRAVINBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449857 MR PIYUSHKUMAR PRAVINBHAI GAMIT ()
6 Dolvan GJ-26-004-080-001/4167314
(Palasiya) 		1126004000NRG23110120230230303 13/01/2023 NIKUJBHAI MAHESHBHAI 1126004WL015171 NIKUJBHAI MAHESHBHAI 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449859 MR GAMIT NIKUNJKUMAR MAHESHBHAI ()
7 Dolvan GJ-26-004-080-001/42-A
(Palasiya) 		1126004000NRG23110120230230304 13/01/2023 ANKITBHAI SANMUKHBHAI GAMIT 1126004WL015171 ANKITBHAI SANMUKHBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449858 MR ANKITBHAI SANMUKHBHAI GAMIT ()
8 Dolvan GJ-26-004-080-001/44-A
(Palasiya) 		1126004000NRG23110120230230305 13/01/2023 KIRANBHAI NARESHBHAI GAMIT 1126004WL015171 KIRANBHAI NARESHBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449863 MR KIRANBHAI NARESHBHAI GAMIT ()
9 Dolvan GJ-26-004-080-001/48-A
(Palasiya) 		1126004000NRG23110120230230307 13/01/2023 VIRALKUMAR BABUBHAI GAMIT 1126004WL015171 VIRALKUMAR BABUBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449853 MR VIRALKUMAR BABUBHAI GAMIT ()
10 Dolvan GJ-26-004-080-001/49-A
(Palasiya) 		1126004000NRG23110120230230308 13/01/2023 PANKAJKUMAR DHIRUBHAI GAMIT 1126004WL015171 PANKAJKUMAR DHIRUBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449860 MR PANKAJKUMAR DHIRUBHAI GAMIT ()
11 Dolvan GJ-26-004-080-001/52-A
(Palasiya) 		1126004000NRG23110120230230311 13/01/2023 AJAYBHAI NASHVANBHAI GAMIT 1126004WL015171 AJAYBHAI NASHVANBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449856 MR AJAYBHAI NASVANBHAI GAMIT ()
12 Dolvan GJ-26-004-080-001/54-A
(Palasiya) 		1126004000NRG23110120230230313 13/01/2023 NIKHILKUMAR BABUBHAI GAMIT 1126004WL015171 NIKHILKUMAR BABUBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449855 MR NIKHILKUMAR BABUBHAI GAMIT ()
13 Dolvan GJ-26-004-080-001/5596442
(Palasiya) 		1126004000NRG23110120230230316 13/01/2023 Ganeshbhai Chhotubhai gamit 1126004WL015171 Ganeshbhai Chhotubhai gamit 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449861 MR GANESHBHAI GAMIT ()
14 Dolvan GJ-26-004-080-001/60-A
(Palasiya) 		1126004000NRG23110120230230318 13/01/2023 JIGNESHBHAI DHIRUBHAI GAMAIT 1126004WL015171 JIGNESHBHAI DHIRUBHAI GAMAIT 00415 SBIN0015230 3435 3435 Processed 20/01/2023 8085449862 MR JIGNESHBHAI DHIRUBHAI GAMIT ()
SubTotal 37785 37785
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_130123FTO_180336 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3435
2 Dolvan GJ1126006_130123FTO_180336 State Bank of India SBIN0000532 VYARA 3435
3 Dolvan GJ1126006_130123FTO_180336 State Bank of India SBIN0014994 TANKAL 3435
4 Dolvan GJ1126006_130123FTO_180336 State Bank of India SBIN0015230 DOLVAN 37785

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