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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:43:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_091222APB_FTO_152455
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-26-004-013-001/156-A
(Besaniya) 		1126004000NRG23081220220219817 09/12/2022 SANJAYBHAI 1126004WL013945 SANJAYBHAI 00045 BARB0DOLVAN 3435 3435 Processed 17/12/2022 7289571875 SANJAYBHAI MAGANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-013-001/5597460
(Besaniya) 		1126004000NRG23081220220219825 09/12/2022 LAHANUBHAI 1126004WL013945 LAHANUBHAI 00045 BARB0DOLVAN 3435 3435 Processed 17/12/2022 7289571874 Kokani Lahnubhai Khalpabhai BANK OF BARODA(606985)
SubTotal 6870 6870
3 Dolvan GJ-26-004-013-001/98160
(Besaniya) 		1126004000NRG23081220220219826 09/12/2022 JIVANBHAI 1126004WL013945 JIVANBHAI 00415 SBIN0015230 3435 3435 Processed 17/12/2022 7289571876 JIVANBHAI ZULUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
4 Dolvan GJ-26-004-013-001/320-B
(Besaniya) 		1126004000NRG23081220220219821 09/12/2022 Karunaben Saileshbhai Konkani 1126004WL013945 Karunaben Saileshbhai Konkani 00691 IPOS0000001 3435 3435 Processed 17/12/2022 7289571873 SHAILESHBHAI GANCHUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-013-001/98160
(Besaniya) 		1126004000NRG23081220220219827 09/12/2022 Jigneshaben 1126004WL013945 Jigneshaben 00691 IPOS0000001 3435 3435 Processed 17/12/2022 7289571872 MISS JIGNESHABEN JIVANBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_091222APB_FTO_152455 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870
2 Dolvan GJ1126006_091222APB_FTO_152455 State Bank of India SBIN0015230 DOLVAN 3435
3 Dolvan GJ1126006_091222APB_FTO_152455 India Post Payments Bank IPOS0000001 BARDOLI 6870

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