Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:49:01 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_251122FTO_145348
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-26-004-013-001/12-B
(Besaniya) 		1126004000NRG23251120220217178 25/11/2022 Munnabhai Rameshbha Bhil 1126004WL013509 Munnabhai Rameshbha Bhil 00045 BARB0DOLVAN 3435 3435 Processed 01/12/2022 6764298102 Munnabhai Rameshbha Bhil ()
2 Dolvan GJ-26-004-013-001/24-C
(Besaniya) 		1126004000NRG23251120220217182 25/11/2022 KOKANI SOMIBEN MOHANBHAI 1126004WL013509 KOKANI SOMIBEN MOHANBHAI 00045 BARB0DOLVAN 3435 3435 Processed 01/12/2022 6764298103 KOKANI SOMIBEN MOHANBHAI ()
3 Dolvan GJ-26-004-013-001/5595750
(Besaniya) 		1126004000NRG23251120220217184 25/11/2022 MOHANBHAI SONIYABHAI 1126004WL013509 MOHANBHAI SONIYABHAI 00045 BARB0DOLVAN 3435 3435 Processed 01/12/2022 6764298097 MOHANBHAI SONIYABHAI ()
SubTotal 10305 10305
4 Dolvan GJ-26-004-013-001/10-B
(Besaniya) 		1126004000NRG23251120220217175 25/11/2022 Harsalbhai Sanjaybhai kokani 1126004WL013509 Harsalbhai Sanjaybhai kokani 00415 SBIN0015230 3435 3435 Processed 01/12/2022 6764298100 MR HARSHALBHAI SANJAYBHAI KOKANI ()
5 Dolvan GJ-26-004-013-001/11-B
(Besaniya) 		1126004000NRG23251120220217177 25/11/2022 Shitalben Sanjaybhai Kokani 1126004WL013509 Shitalben Sanjaybhai Kokani 00415 SBIN0015230 3435 3435 Processed 01/12/2022 6764298099 MISS KONKANI SHITALBEN SANJAYBHAI ()
6 Dolvan GJ-26-004-013-001/5595724
(Besaniya) 		1126004000NRG23251120220217183 25/11/2022 BAYAJUBEN MANUBHAI KOKANI 1126004WL013509 BAYAJUBEN MANUBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 01/12/2022 6764298092 MRS BAYAJIBEN MANUBHAI KOKANI ()
7 Dolvan GJ-26-004-013-001/7-B
(Besaniya) 		1126004000NRG23251120220217187 25/11/2022 Romikbhai Jayrambhai Kokani 1126004WL013509 Romikbhai Jayrambhai Kokani 00415 SBIN0015230 3435 3435 Processed 01/12/2022 6764298101 MASTER ROMIKBHAI JAYRAMBHAI KONKANI ()
8 Dolvan GJ-26-004-013-001/8-B
(Besaniya) 		1126004000NRG23251120220217188 25/11/2022 Nirjalaben Jasavantbhai Kokani 1126004WL013509 Nirjalaben Jasavantbhai Kokani 00415 SBIN0015230 3435 3435 Processed 01/12/2022 6764298098 MISS NIRJALABEN JASVANTBHAI KONKANI ()
SubTotal 17175 17175
9 Dolvan GJ-26-004-013-001/10-C
(Besaniya) 		1126004000NRG23251120220217176 25/11/2022 KOKANI MEHULBHAI KASIYABHAI 1126004WL013509 KOKANI MEHULBHAI KASIYABHAI 00691 IPOS0000001 3435 3435 Processed 02/12/2022 6764298095 KOKANI MEHULBHAI KASIYABHAI ()
10 Dolvan GJ-26-004-013-001/187-A
(Besaniya) 		1126004000NRG23251120220217181 25/11/2022 ZUMAKIBEN GULSINGBHAI 1126004WL013509 ZUMAKIBEN GULSINGBHAI 00691 IPOS0000001 3435 3435 Processed 02/12/2022 6764298094 ZUMAKIBEN GULSINGBHAI ()
11 Dolvan GJ-26-004-013-001/5597060
(Besaniya) 		1126004000NRG23251120220217185 25/11/2022 CHUNAKBEN 1126004WL013509 CHUNAKBEN 00691 IPOS0000001 3435 3435 Processed 02/12/2022 6764298093 CHUNAKBEN ()
12 Dolvan GJ-26-004-013-001/65-C
(Besaniya) 		1126004000NRG23251120220217186 25/11/2022 KOKANI DHEDUBHAI KAKADIYABHAI 1126004WL013509 KOKANI DHEDUBHAI KAKADIYABHAI 00691 IPOS0000001 3435 3435 Processed 02/12/2022 6764298096 KOKANI DHEDUBHAI KAKADIYABHAI ()
SubTotal 13740 13740
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_251122FTO_145348 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10305
2 Dolvan GJ1126006_251122FTO_145348 State Bank of India SBIN0015230 DOLVAN 17175
3 Dolvan GJ1126006_251122FTO_145348 India Post Payments Bank IPOS0000001 BARDOLI 13740

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