Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:42:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_231222FTO_161209
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-26-004-046-001/336-B
(Kakdava) 		1126004000NRG23231220220223290 23/12/2022 RANJANBEN CHANDRAKANTBHAI GAMIT 1126004WL014454 RANJANBEN CHANDRAKANTBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 28/12/2022 7471526227 RANJANBEN CHANDRAKANTBHAI GAMIT ()
2 Dolvan GJ-26-004-046-001/412-A
(Kakdava) 		1126004000NRG23231220220223292 23/12/2022 JAGDISHBHAI DALUBHAI GAMIT 1126004WL014454 JAGDISHBHAI DALUBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 28/12/2022 7471526225 JAGDISHBHAI DALUBHAI GAMIT ()
3 Dolvan GJ-26-004-046-001/414-A
(Kakdava) 		1126004000NRG23231220220223293 23/12/2022 PATEL HEMANTKUMAR MAHESHBHAI 1126004WL014454 PATEL HEMANTKUMAR MAHESHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 28/12/2022 7471526226 PATEL HEMANTKUMAR MAHESHBHAI ()
SubTotal 10305 10305
4 Dolvan GJ-26-004-046-001/335-D
(Kakdava) 		1126004000NRG23231220220223289 23/12/2022 SAURAVKUMAR GAMIT 1126004WL014454 SAURAVKUMAR GAMIT 00415 SBIN0015230 3435 3435 Processed 28/12/2022 7471526228 MR SAURAVKUMAR GAMIT ()
5 Dolvan GJ-26-004-046-001/336-C
(Kakdava) 		1126004000NRG23231220220223291 23/12/2022 PATEL CHINTANKUMAR ASHVINBHAI 1126004WL014454 PATEL CHINTANKUMAR ASHVINBHAI 00415 SBIN0015230 3435 3435 Processed 28/12/2022 7471526229 MR PATEL CHINTANKUMAR ASHVINBHAI ()
SubTotal 6870 6870
6 Dolvan GJ-26-004-046-001/253-A
(Kakdava) 		1126004000NRG23231220220223288 23/12/2022 GAMIT SANKITBHAI SHIVAJIBHAI 1126004WL014454 GAMIT SANKITBHAI SHIVAJIBHAI 00415 SBIN0060202 3435 3435 Processed 28/12/2022 7471526230 MR GAMIT SANKITBHAI SHIVAJIBHAI ()
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_231222FTO_161209 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10305
2 Dolvan GJ1126006_231222FTO_161209 State Bank of India SBIN0015230 DOLVAN 6870
3 Dolvan GJ1126006_231222FTO_161209 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 3435

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