Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:44:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_206857
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-26-004-054-001/53-A
(Karanjkhed) 		1126004000NRG23140320230250607 14/03/2023 LAVANGBEN RAMCHANDBHAI KOKANI 1126004WL016464 LAVANGBEN RAMCHANDBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0311477571 LAVANGBEN RAMCHANDBHAI KOKANI ()
2 Dolvan GJ-26-004-054-001/5598665
(Karanjkhed) 		1126004000NRG23140320230250608 14/03/2023 Samantiben Rameshbhai kokani 1126004WL016464 Samantiben Rameshbhai kokani 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0311477573 Samantiben Rameshbhai kokani ()
3 Dolvan GJ-26-004-054-001/5598769
(Karanjkhed) 		1126004000NRG23140320230250613 14/03/2023 CHAMPABEN NAGJUBHAI KOKANI 1126004WL016464 CHAMPABEN NAGJUBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0311477576 CHAMPABEN NAGJUBHAI KOKANI ()
4 Dolvan GJ-26-004-054-001/5598791
(Karanjkhed) 		1126004000NRG23140320230250615 14/03/2023 HARESHBHAI AMICHANDBHAI KOKANI 1126004WL016464 HARESHBHAI AMICHANDBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0311477572 HARESHBHAI AMICHANDBHAI KOKANI ()
SubTotal 12824 12824
5 Dolvan GJ-26-004-054-001/5598700
(Karanjkhed) 		1126004000NRG23140320230250611 14/03/2023 Aeruben Rangabhai 1126004WL016464 Aeruben Rangabhai 00415 SBIN0015230 3206 3206 Processed 30/03/2023 0311477575 MRS SHARUBEN RANGABHAI KOKANI ()
SubTotal 3206 3206
6 Dolvan GJ-26-004-054-001/5598668
(Karanjkhed) 		1126004000NRG23140320230250610 14/03/2023 MAHENDRABHAI 1126004WL016464 MAHENDRABHAI 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0311477574 MAHENDRABHAI ()
SubTotal 3206 3206
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323FTO_206857 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 12824
2 Dolvan GJ1126006_140323FTO_206857 State Bank of India SBIN0015230 DOLVAN 3206
3 Dolvan GJ1126006_140323FTO_206857 India Post Payments Bank IPOS0000001 BARDOLI 3206

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