Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:42:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_030123FTO_170586
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-26-004-054-001/398-A
(Karanjkhed) 		1126004000NRG23030120230227223 03/01/2023 MOHANBHAI MAGANBHAI PATEL 1126004WL014877 MOHANBHAI MAGANBHAI PATEL 00045 BARB0DOLVAN 3585 3585 Processed 06/01/2023 7718234316 MOHANBHAI MAGANBHAI PATEL ()
SubTotal 3585 3585
2 Dolvan GJ-26-004-054-001/5598474
(Karanjkhed) 		1126004000NRG23030120230227225 03/01/2023 SAYABEN BHILUBHAI BHIL 1126004WL014877 SAYABEN BHILUBHAI BHIL 00415 SBIN0015230 3585 3585 Processed 06/01/2023 7718234324 MRS CHHAYABEN BHILUBHAI BHIL ()
3 Dolvan GJ-26-004-054-001/5598489
(Karanjkhed) 		1126004000NRG23030120230227229 03/01/2023 VANATIBEN 1126004WL014877 VANATIBEN 00415 SBIN0015230 3585 3585 Processed 06/01/2023 7718234323 MRS VANATIBEN CHHOTUBHAI BHIL ()
SubTotal 7170 7170
4 Dolvan GJ-26-004-054-001/1127-A
(Karanjkhed) 		1126004000NRG23030120230227220 03/01/2023 PARVATIBEN RADAKUBHAI 1126004WL014877 PARVATIBEN RADAKUBHAI 00691 IPOS0000001 3585 3585 Processed 06/01/2023 7718234320 PARVATIBEN RADAKUBHAI ()
5 Dolvan GJ-26-004-054-001/396-A
(Karanjkhed) 		1126004000NRG23030120230227222 03/01/2023 Bhil Vinatuben Dhansukhbhai 1126004WL014877 Bhil Vinatuben Dhansukhbhai 00691 IPOS0000001 3585 3585 Processed 06/01/2023 7718234321 Bhil Vinatuben Dhansukhbhai ()
6 Dolvan GJ-26-004-054-001/5598484
(Karanjkhed) 		1126004000NRG23030120230227227 03/01/2023 BHIL FULIBEN GANGUBHAI 1126004WL014877 BHIL FULIBEN GANGUBHAI 00691 IPOS0000001 3585 3585 Processed 06/01/2023 7718234318 BHIL FULIBEN GANGUBHAI ()
7 Dolvan GJ-26-004-054-001/5598485
(Karanjkhed) 		1126004000NRG23030120230227228 03/01/2023 Niruben Kalusingbhai Bhil 1126004WL014877 Niruben Kalusingbhai Bhil 00691 IPOS0000001 3585 3585 Processed 06/01/2023 7718234319 Niruben Kalusingbhai Bhil ()
8 Dolvan GJ-26-004-054-001/79-D
(Karanjkhed) 		1126004000NRG23030120230227234 03/01/2023 BHIL HANSABEN RAJUBHAI 1126004WL014877 BHIL HANSABEN RAJUBHAI 00691 IPOS0000001 3585 3585 Processed 06/01/2023 7718234317 BHIL HANSABEN RAJUBHAI ()
9 Dolvan GJ-26-004-054-001/9985
(Karanjkhed) 		1126004000NRG23030120230227235 03/01/2023 BHIL ALISHABEN RAMCHANDBHAI 1126004WL014877 BHIL ALISHABEN RAMCHANDBHAI 00691 IPOS0000001 3585 3585 Processed 06/01/2023 7718234322 BHIL ALISHABEN RAMCHANDBHAI ()
SubTotal 21510 21510
Total 32265 32265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_030123FTO_170586 Bank of Baroda BARB0DOLVAN Karanjkhed 3585
2 Dolvan GJ1126006_030123FTO_170586 State Bank of India SBIN0015230 DOLVAN 7170
3 Dolvan GJ1126006_030123FTO_170586 India Post Payments Bank IPOS0000001 BARDOLI 21510

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