Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_231222FTO_161266
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-26-004-054-001/5598473
(Karanjkhed) 		1126004000NRG23231220220223374 23/12/2022 MANGALBHAI BHIL 1126004WL014460 MANGALBHAI BHIL 00045 BARB0DBANDA 3435 3435 Processed 28/12/2022 7471525946 MANGALBHAI BHIL ()
SubTotal 3435 3435
2 Dolvan GJ-26-004-054-001/198-A
(Karanjkhed) 		1126004000NRG23231220220223371 23/12/2022 MAHENDRABHAI KHURJYABHAI KOKANI 1126004WL014460 MAHENDRABHAI KHURJYABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 28/12/2022 7471525949 MAHENDRABHAI KHURJYABHAI KOKANI ()
3 Dolvan GJ-26-004-054-001/445-A
(Karanjkhed) 		1126004000NRG23231220220223372 23/12/2022 SARAMUKHBHAI RADKUBHAI 1126004WL014460 SARAMUKHBHAI RADKUBHAI 00045 BARB0DOLVAN 3435 3435 Processed 28/12/2022 7471525947 SARAMUKHBHAI RADKUBHAI ()
SubTotal 6870 6870
4 Dolvan GJ-26-004-054-001/489-A
(Karanjkhed) 		1126004000NRG23231220220223373 23/12/2022 ALPESHBHAI BALUBHAI KOKANI 1126004WL014460 ALPESHBHAI BALUBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 28/12/2022 7471525948 MR ALPESHBHAI BALUBHAI KOKANI ()
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_231222FTO_161266 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3435
2 Dolvan GJ1126006_231222FTO_161266 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870
3 Dolvan GJ1126006_231222FTO_161266 State Bank of India SBIN0015230 DOLVAN 3435

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