Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_201222FTO_159084
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-26-004-049-001/118-A
(Kandha) 		1126004000NRG23201220220221923 20/12/2022 JASHUBEN CHANDRASINGBHAI KOKANI 1126004WL014282 JASHUBEN CHANDRASINGBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 27/12/2022 7440801653 JASHUBEN CHANDRASINGBHAI KOKANI ()
2 Dolvan GJ-26-004-049-001/4176066
(Kandha) 		1126004000NRG23201220220221932 20/12/2022 SHANTABEN JIVUBHAI KOKNI 1126004WL014282 SHANTABEN JIVUBHAI KOKNI 00045 BARB0DOLVAN 3435 3435 Processed 27/12/2022 7440801651 SHANTABEN JIVUBHAI KOKNI ()
3 Dolvan GJ-26-004-049-001/5600605
(Kandha) 		1126004000NRG23201220220221934 20/12/2022 KARSHANBHAI JIVUBHAI KOKANI 1126004WL014282 KARSHANBHAI JIVUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 27/12/2022 7440801652 KARSHANBHAI JIVUBHAI KOKANI ()
SubTotal 10305 10305
4 Dolvan GJ-26-004-049-001/146-A
(Kandha) 		1126004000NRG23201220220221924 20/12/2022 MANJULABEN MULAJIBHAI KOKANI 1126004WL014282 MANJULABEN MULAJIBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7440801658 MANJULABEN MULAJIBHAI KOKANI ()
5 Dolvan GJ-26-004-049-001/151-A
(Kandha) 		1126004000NRG23201220220221926 20/12/2022 JATARIBEN PUNUBHAI KOKANI 1126004WL014282 JATARIBEN PUNUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7440801661 JATARIBEN PUNUBHAI KOKANI ()
6 Dolvan GJ-26-004-049-001/151-A
(Kandha) 		1126004000NRG23201220220221927 20/12/2022 PUNUBEN LASUBHAI 1126004WL014282 PUNUBEN LASUBHAI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7440801660 PUNUBEN LASUBHAI ()
7 Dolvan GJ-26-004-049-001/157-A
(Kandha) 		1126004000NRG23201220220221928 20/12/2022 UMESHBHAI BHANJUBHAI KOKANI 1126004WL014282 UMESHBHAI BHANJUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7440801654 UMESHBHAI BHANJUBHAI KOKANI ()
8 Dolvan GJ-26-004-049-001/158-A
(Kandha) 		1126004000NRG23201220220221930 20/12/2022 SAVITABEN RAMESHBHAI KOKANI 1126004WL014282 SAVITABEN RAMESHBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7440801662 SAVITABEN RAMESHBHAI KOKANI ()
9 Dolvan GJ-26-004-049-001/161-A
(Kandha) 		1126004000NRG23201220220221931 20/12/2022 RAMABHAI 1126004WL014282 RAMABHAI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7440801659 RAMABHAI ()
10 Dolvan GJ-26-004-049-001/4176066
(Kandha) 		1126004000NRG23201220220221933 20/12/2022 HANSABEN JIVUBHAI KOKANI 1126004WL014282 HANSABEN JIVUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7440801655 HANSABEN JIVUBHAI KOKANI ()
11 Dolvan GJ-26-004-049-001/5600605
(Kandha) 		1126004000NRG23201220220221935 20/12/2022 RAMILABEN KARSHANBHAI KOKANI 1126004WL014282 RAMILABEN KARSHANBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7440801657 RAMILABEN KARSHANBHAI KOKANI ()
12 Dolvan GJ-26-004-049-001/5600606
(Kandha) 		1126004000NRG23201220220221936 20/12/2022 CHHOTUBHAI JIVUBHAI KOKANI 1126004WL014282 CHHOTUBHAI JIVUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7440801656 CHHOTUBHAI JIVUBHAI KOKANI ()
SubTotal 30915 30915
Total 41220 41220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_201222FTO_159084 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10305
2 Dolvan GJ1126006_201222FTO_159084 India Post Payments Bank IPOS0000001 BARDOLI 30915

Download In Excel