Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:12:59 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_190522FTO_35793
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-26-004-047-001/79-A
(Kalamkui) 		1126004000NRG23160520220049701 19/05/2022 BHANGIYABHAI LAKHAMABHAI 1126004WL0002796 BHANGIYABHAI LAKHAMABHAI 00045 BARB0DBANDA 3206 3206 Rejected 25/05/2022 1505442478 A/c Blocked or Frozen
2 Dolvan GJ-26-004-047-001/79-A
(Kalamkui) 		1126004000NRG23160520220049702 19/05/2022 RAJUBHAI BHANGIYABHAI 1126004WL0002796 RAJUBHAI BHANGIYABHAI 00045 BARB0DBANDA 3206 3206 Rejected 25/05/2022 1505442479 A/c Blocked or Frozen
3 Dolvan GJ-26-004-081-001/194-A
(Panchol) 		1126004000NRG23180520220058116 19/05/2022 HINABEN VIJAYBHAI CHAUDHARI 1126004WL0003252 HINABEN VIJAYBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 25/05/2022 1505442477 HINABENVIJAYBHAICHAUDHARI ()
SubTotal 7422 7422
4 Dolvan GJ-26-004-103-001/7691-A
(Umarkachchh) 		1126004000NRG23180520220058530 19/05/2022 SAVITABEN GULABHAI 1126004WL0003269 SAVITABEN GULABHAI 00045 BARB0DBGDAT 872 872 Processed 25/05/2022 1505442480 SAVITABENGULABHAI ()
SubTotal 872 872
5 Dolvan GJ-26-004-081-001/130-A
(Panchol) 		1126004000NRG23180520220058113 19/05/2022 DINESHBHAI HARJIBHAI GAMIT 1126004WL0003252 DINESHBHAI HARJIBHAI GAMIT 00045 BARB0DOLVAN 1025 1025 Processed 25/05/2022 1505442481 DINESHBHAIHARJIBHAIGAMIT ()
6 Dolvan GJ-26-004-081-001/130-A
(Panchol) 		1126004000NRG23180520220058114 19/05/2022 DINESHBHAI HARJIBHAI GAMIT 1126004WL0003252 DINESHBHAI HARJIBHAI GAMIT 00045 BARB0DOLVAN 630 630 Processed 25/05/2022 1505442482 DINESHBHAIHARJIBHAIGAMIT ()
7 Dolvan GJ-26-004-081-001/130-A
(Panchol) 		1126004000NRG23180520220058115 19/05/2022 DINESHBHAI HARJIBHAI GAMIT 1126004WL0003252 DINESHBHAI HARJIBHAI GAMIT 00045 BARB0DOLVAN 1010 1010 Processed 25/05/2022 1505442483 DINESHBHAIHARJIBHAIGAMIT ()
SubTotal 2665 2665
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_190522FTO_35793 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 7422
2 Dolvan GJ1126006_190522FTO_35793 Bank of Baroda BARB0DBGDAT GADAT 872
3 Dolvan GJ1126006_190522FTO_35793 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2665

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