Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_206935
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-26-004-028-001/431-A
(Dhamandevi) 		1126004000NRG23140320230251084 14/03/2023 KOKILABEN RAJESHBHAI GAMIT 1126004WL016484 KOKILABEN RAJESHBHAI GAMIT 00045 BARB0DBANDA 1752 1752 Processed 30/03/2023 0311336898 KOKILABEN RAJESHBHAI GAMIT ()
2 Dolvan GJ-26-004-054-001/5598548
(Karanjkhed) 		1126004000NRG23140320230251045 14/03/2023 Sundarben Ramubhai kokani 1126004WL016483 Sundarben Ramubhai kokani 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0311336897 Sundarben Ramubhai kokani ()
3 Dolvan GJ-26-004-054-001/5598826
(Karanjkhed) 		1126004000NRG23140320230251053 14/03/2023 Ramilaben Sayajubhai kokani 1126004WL016483 Ramilaben Sayajubhai kokani 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0311336895 Ramilaben Sayajubhai kokani ()
4 Dolvan GJ-26-004-054-001/5598845
(Karanjkhed) 		1126004000NRG23140320230251055 14/03/2023 Kavantiben Ramanbhai kokani 1126004WL016483 Kavantiben Ramanbhai kokani 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0311336896 Kavantiben Ramanbhai kokani ()
SubTotal 12057 12057
5 Dolvan GJ-26-004-028-001/117-A
(Dhamandevi) 		1126004000NRG23140320230251059 14/03/2023 KOKNI SUMITRABEN JATABHAI 1126004WL016484 KOKNI SUMITRABEN JATABHAI 00045 BARB0DBGDAT 1752 1752 Processed 30/03/2023 0311336899 KOKNI SUMITRABEN JATABHAI ()
6 Dolvan GJ-26-004-028-001/1961-A
(Dhamandevi) 		1126004000NRG23140320230251064 14/03/2023 URAMILABEN DHIRUBHAI GAMIT 1126004WL016484 URAMILABEN DHIRUBHAI GAMIT 00045 BARB0DBGDAT 1752 1752 Processed 30/03/2023 0311336905 URAMILABEN DHIRUBHAI GAMIT ()
7 Dolvan GJ-26-004-028-001/4149-A
(Dhamandevi) 		1126004000NRG23140320230251082 14/03/2023 DHIRUBHAI MOHANBHAI KONKANI 1126004WL016484 DHIRUBHAI MOHANBHAI KONKANI 00045 BARB0DBGDAT 1533 1533 Processed 30/03/2023 0311336906 DHIRUBHAI MOHANBHAI KONKANI ()
SubTotal 5037 5037
8 Dolvan GJ-26-004-028-001/3319-A
(Dhamandevi) 		1126004000NRG23140320230251075 14/03/2023 PARVATIBEN MANISHBHAI KOKANI 1126004WL016484 PARVATIBEN MANISHBHAI KOKANI 00045 BARB0DOLVAN 1314 1314 Processed 30/03/2023 0311336902 PARVATIBEN MANISHBHAI KOKANI ()
9 Dolvan GJ-26-004-054-001/4170226
(Karanjkhed) 		1126004000NRG23140320230251041 14/03/2023 VINTUBEN 1126004WL016483 VINTUBEN 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311336900 VINTUBEN ()
10 Dolvan GJ-26-004-054-001/5598570
(Karanjkhed) 		1126004000NRG23140320230251046 14/03/2023 DEVAKABEN JIVUBHAI 1126004WL016483 DEVAKABEN JIVUBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311336909 DEVAKABEN JIVUBHAI ()
11 Dolvan GJ-26-004-054-001/5598750
(Karanjkhed) 		1126004000NRG23140320230251048 14/03/2023 Anilbhai Gulabbhai Kokani 1126004WL016483 Anilbhai Gulabbhai Kokani 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311336908 Anilbhai Gulabbhai Kokani ()
12 Dolvan GJ-26-004-054-001/5598801
(Karanjkhed) 		1126004000NRG23140320230251051 14/03/2023 ZIMUBEN RATANBHAI KOKANI 1126004WL016483 ZIMUBEN RATANBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311336901 ZIMUBEN RATANBHAI KOKANI ()
SubTotal 15054 15054
13 Dolvan GJ-26-004-028-001/7-A
(Dhamandevi) 		1126004000NRG23140320230251098 14/03/2023 GAMANBHAI GAMIT 1126004WL016484 GAMANBHAI GAMIT 00045 BARB0VYARAX 1533 1533 Processed 30/03/2023 0311336904 GAMANBHAI GAMIT ()
SubTotal 1533 1533
14 Dolvan GJ-26-004-028-001/1376-A
(Dhamandevi) 		1126004000NRG23140320230251062 14/03/2023 FALUBEN VIMALBHAI KONKANI 1126004WL016484 FALUBEN VIMALBHAI KONKANI 00354 PUNB0669800 876 876 Processed 30/03/2023 0311336903 FALUBEN VIMALBHAI KONKANI ()
15 Dolvan GJ-26-004-028-001/2526-A
(Dhamandevi) 		1126004000NRG23140320230251070 14/03/2023 NAYANABE SUNDARBHAI KONKANI 1126004WL016484 NAYANABE SUNDARBHAI KONKANI 00354 PUNB0669800 657 657 Processed 30/03/2023 0311336910 NAYANABE SUNDARBHAI KONKANI ()
16 Dolvan GJ-26-004-028-001/453-A
(Dhamandevi) 		1126004000NRG23140320230251086 14/03/2023 GANJIBHAI SHINGABHAI GAMIT 1126004WL016484 GANJIBHAI SHINGABHAI GAMIT 00354 PUNB0669800 1533 1533 Processed 30/03/2023 0311336907 GANJIBHAI SHINGABHAI GAMIT ()
17 Dolvan GJ-26-004-028-001/5043-A
(Dhamandevi) 		1126004000NRG23140320230251088 14/03/2023 MAMTABEN PINKALBHAI KONKANI 1126004WL016484 MAMTABEN PINKALBHAI KONKANI 00354 PUNB0669800 1752 1752 Processed 30/03/2023 0311336911 MAMTABEN PINKALBHAI KONKANI ()
18 Dolvan GJ-26-004-028-001/513-A
(Dhamandevi) 		1126004000NRG23140320230251090 14/03/2023 SHARUBEN NARESHBHAI GAMIT 1126004WL016484 SHARUBEN NARESHBHAI GAMIT 00354 PUNB0669800 657 657 Processed 30/03/2023 0311336912 SHARUBEN NARESHBHAI GAMIT ()
SubTotal 5475 5475
Total 39156 39156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323FTO_206935 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 12057
2 Dolvan GJ1126006_140323FTO_206935 Bank of Baroda BARB0DBGDAT GADAT 5037
3 Dolvan GJ1126006_140323FTO_206935 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 8184
4 Dolvan GJ1126006_140323FTO_206935 Bank of Baroda BARB0DOLVAN Karanjkhed 6870
5 Dolvan GJ1126006_140323FTO_206935 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1533
6 Dolvan GJ1126006_140323FTO_206935 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 5475

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