Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_281122FTO_146006
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-26-004-035-001/8063
(Gadat) 		1126004000NRG23251120220217282 28/11/2022 GAMIT SHOBHANABEN SUMANBHAI 1126004WL013528 GAMIT SHOBHANABEN SUMANBHAI 00045 BARB0DBBUHA 3107 3107 Processed 01/12/2022 6770679173 GAMIT SHOBHANABEN SUMANBHAI ()
SubTotal 3107 3107
2 Dolvan GJ-26-004-035-001/3306
(Gadat) 		1126004000NRG23251120220217286 28/11/2022 CHAUDHARI ARVINDBHAI CHHANIYABHAI 1126004WL013531 CHAUDHARI ARVINDBHAI CHHANIYABHAI 00045 BARB0DBGDAT 3435 3435 Processed 01/12/2022 6770679170 CHAUDHARI ARVINDBHAI CHHANIYABHAI ()
3 Dolvan GJ-26-004-035-001/3306
(Gadat) 		1126004000NRG23251120220217287 28/11/2022 CHAUDHARI RINABEN ARVINDBHA 1126004WL013531 CHAUDHARI RINABEN ARVINDBHA 00045 BARB0DBGDAT 3435 3435 Processed 01/12/2022 6770679171 CHAUDHARI RINABEN ARVINDBHA ()
4 Dolvan GJ-26-004-035-001/3306
(Gadat) 		1126004000NRG23251120220217285 28/11/2022 HAUDHARI SAVITABEN CHHANIYABHAI 1126004WL013531 HAUDHARI SAVITABEN CHHANIYABHAI 00045 BARB0DBGDAT 3435 3435 Processed 01/12/2022 6770679172 HAUDHARI SAVITABEN CHHANIYABHAI ()
SubTotal 10305 10305
5 Dolvan GJ-26-004-035-001/8656-A
(Gadat) 		1126004000NRG23251120220217284 28/11/2022 GAMIT VIRANGBHAI CHANDUBHAI 1126004WL013530 GAMIT VIRANGBHAI CHANDUBHAI 00415 SBIN0015230 3346 3346 Processed 01/12/2022 6770679169 MR VIRANGKUMAR CHANDUBHAI GAMIT ()
SubTotal 3346 3346
Total 16758 16758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_281122FTO_146006 Bank of Baroda BARB0DBBUHA BUHARI 3107
2 Dolvan GJ1126006_281122FTO_146006 Bank of Baroda BARB0DBGDAT GADAT 10305
3 Dolvan GJ1126006_281122FTO_146006 State Bank of India SBIN0015230 DOLVAN 3346

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