Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:10 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_270123FTO_190207
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-26-004-086-001/157-B
(Pati) 		1126004000NRG23250120230237351 27/01/2023 AXAYBHAI MADHUBHAI GAMIT 1126004WL015665 AXAYBHAI MADHUBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 02/02/2023 8378210627 AXAYBHAI MADHUBHAI GAMIT ()
2 Dolvan GJ-26-004-086-001/172-B
(Pati) 		1126004000NRG23250120230237353 27/01/2023 HARSHADBHAI YOGESHBHAI GAMIT 1126004WL015665 HARSHADBHAI YOGESHBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 02/02/2023 8378210626 HARSHADBHAI YOGESHBHAI GAMIT ()
3 Dolvan GJ-26-004-086-001/180-B
(Pati) 		1126004000NRG23250120230237354 27/01/2023 REKHABEN RAJENDARBHAI GAMIT 1126004WL015665 REKHABEN RAJENDARBHAI GAMIT 00045 BARB0DOLVAN 2061 2061 Processed 02/02/2023 8378210623 REKHABEN RAJENDARBHAI GAMIT ()
4 Dolvan GJ-26-004-086-001/303-A
(Pati) 		1126004000NRG23250120230237356 27/01/2023 GAMIT DHANSHUKHABHAI NGINBHAI 1126004WL015665 GAMIT DHANSHUKHABHAI NGINBHAI 00045 BARB0DOLVAN 3435 3435 Processed 02/02/2023 8378210625 GAMIT DHANSHUKHABHAI NGINBHAI ()
5 Dolvan GJ-26-004-086-001/458-A
(Pati) 		1126004000NRG23250120230237357 27/01/2023 ASHVINBHAI SANTUBHAI GAMIT 1126004WL015665 ASHVINBHAI SANTUBHAI GAMIT 00045 BARB0DOLVAN 2977 2977 Processed 02/02/2023 8378210628 ASHVINBHAI SANTUBHAI GAMIT ()
6 Dolvan GJ-26-004-086-001/866-A
(Pati) 		1126004000NRG23250120230237359 27/01/2023 SUMANBEN RANJITBHAI GAMIT 1126004WL015665 SUMANBEN RANJITBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 02/02/2023 8378210624 SUMANBEN RANJITBHAI GAMIT ()
7 Dolvan GJ-26-004-086-001/892-A
(Pati) 		1126004000NRG23250120230237360 27/01/2023 VARSHABEN MANOJBHAI GAMIT 1126004WL015665 VARSHABEN MANOJBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 02/02/2023 8378210630 VARSHABEN MANOJBHAI GAMIT ()
8 Dolvan GJ-26-004-086-001/912-A
(Pati) 		1126004000NRG23250120230237361 27/01/2023 BIPINBHAI SANTUBHAI PATEL 1126004WL015665 BIPINBHAI SANTUBHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 02/02/2023 8378210629 BIPINBHAI SANTUBHAI PATEL ()
SubTotal 25648 25648
9 Dolvan GJ-26-004-086-001/263-A
(Pati) 		1126004000NRG23250120230237355 27/01/2023 MINABEN MAHESHBHAI GAMIT 1126004WL015665 MINABEN MAHESHBHAI GAMIT 00415 SBIN0015230 2061 2061 Processed 02/02/2023 8378210631 MR JIGNESH PARSOTAMBHAI GAMIT ()
SubTotal 2061 2061
Total 27709 27709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270123FTO_190207 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 25648
2 Dolvan GJ1126006_270123FTO_190207 State Bank of India SBIN0015230 DOLVAN 2061

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