Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:41 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_190123FTO_184186
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-26-004-054-001/11222684
(Karanjkhed) 		1126004000NRG23170120230233345 19/01/2023 DHIRUBHAI DHURABHAI 1126004WL015421 DHIRUBHAI DHURABHAI 00045 BARB0DOLVAN 3435 3435 Processed 24/01/2023 8130038443 DHIRUBHAI DHURABHAI ()
2 Dolvan GJ-26-004-054-001/5598476
(Karanjkhed) 		1126004000NRG23170120230233348 19/01/2023 AKHATUBHAI BHIL 1126004WL015421 AKHATUBHAI BHIL 00045 BARB0DOLVAN 3435 3435 Processed 24/01/2023 8130038442 AKHATUBHAI BHIL ()
SubTotal 6870 6870
3 Dolvan GJ-26-004-054-001/210-A
(Karanjkhed) 		1126004000NRG23170120230233346 19/01/2023 Vintuben Kashubhai kokani 1126004WL015421 Vintuben Kashubhai kokani 00415 SBIN0015230 3435 3435 Processed 24/01/2023 8130038441 MASTER TEJASVIBEN VINTUBHAI KOKANI ()
4 Dolvan GJ-26-004-054-001/5598474
(Karanjkhed) 		1126004000NRG23170120230233347 19/01/2023 VANUBEN 1126004WL015421 VANUBEN 00415 SBIN0015230 3435 3435 Processed 24/01/2023 8130038440 MRS VANUBEN BHILUBHAI BHIL ()
5 Dolvan GJ-26-004-054-001/5598497
(Karanjkhed) 		1126004000NRG23170120230233349 19/01/2023 RASUBEN 1126004WL015421 RASUBEN 00415 SBIN0015230 3435 3435 Processed 24/01/2023 8130038439 MRS RASHUBEN DEVARAMBHAI BHIL ()
SubTotal 10305 10305
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_190123FTO_184186 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3435
2 Dolvan GJ1126006_190123FTO_184186 Bank of Baroda BARB0DOLVAN Karanjkhed 3435
3 Dolvan GJ1126006_190123FTO_184186 State Bank of India SBIN0015230 DOLVAN 10305

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