Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:42:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206626
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-26-004-054-001/190-A
(Karanjkhed) 		1126004000NRG23140320230250051 14/03/2023 ILABEN AJAYBHAI KOKANI 1126004WL016443 ILABEN AJAYBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0313216428 ILABEN AJAYBHAI KONKANI BANK OF BARODA(606985)
SubTotal 3435 3435
2 Dolvan GJ-26-004-054-001/190-A
(Karanjkhed) 		1126004000NRG23140320230250050 14/03/2023 Ajaybhai Ishvarbhai Kokani 1126004WL016443 Ajaybhai Ishvarbhai Kokani 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313216429 AJAYBHAI ISHVARBHAI KOKANI BANK OF BARODA(606985)
SubTotal 3435 3435
3 Dolvan GJ-26-004-054-001/426-A
(Karanjkhed) 		1126004000NRG23140320230250055 14/03/2023 GAMANBHAI GANGAJIBHAI KOKANI 1126004WL016443 GAMANBHAI GANGAJIBHAI KOKANI 00045 BARB0UNAIXX 3435 3435 Processed 30/03/2023 0313216425 MR GAMANBHAI GANGAJIBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
4 Dolvan GJ-26-004-054-001/397-A
(Karanjkhed) 		1126004000NRG23140320230250053 14/03/2023 NIRANTABEN DINESHBHAI KOKANI 1126004WL016443 NIRANTABEN DINESHBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0313216426 MR NIRANTABEN DINESHBHAI KONKANI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-054-001/6056-A
(Karanjkhed) 		1126004000NRG23140320230250057 14/03/2023 Kokani Sarsvatiben Vineshbhai 1126004WL016443 Kokani Sarsvatiben Vineshbhai 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0313216427 MRS SARASVATIBEN VINESHBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323APB_FTO_206626 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3435
2 Dolvan GJ1126006_140323APB_FTO_206626 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3435
3 Dolvan GJ1126006_140323APB_FTO_206626 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3435
4 Dolvan GJ1126006_140323APB_FTO_206626 State Bank of India SBIN0015230 DOLVAN 6870

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