Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:14:56 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_170922FTO_108316
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-26-004-049-001/203-A
(Kandha) 		1126004000NRG23150920220195496 17/09/2022 UMABEN DAHAYABHAI CHAUDHARI 1126004WL0009535 UMABEN DAHAYABHAI CHAUDHARI 00045 BARB0DOLVAN 2977 2977 Rejected 22/09/2022 4905174173 No Such Account
2 Dolvan GJ-26-004-086-001/324-B
(Pati) 		1126004000NRG23160920220195711 17/09/2022 PARTAPBHAI KASANBHAI PATEL 1126004WL0009594 PARTAPBHAI KASANBHAI PATEL 00045 BARB0DOLVAN 3150 3150 Rejected 22/09/2022 4905174175 No Such Account
3 Dolvan GJ-26-004-086-001/532-A
(Pati) 		1126004000NRG23160920220195712 17/09/2022 BALUBHAI SAJANIYABHAI GAMIT 1126004WL0009594 BALUBHAI SAJANIYABHAI GAMIT 00045 BARB0DOLVAN 2520 2520 Rejected 22/09/2022 4905174174 No Such Account
SubTotal 8647 8647
4 Dolvan GJ-26-004-049-001/15-A
(Kandha) 		1126004000NRG23150920220195495 17/09/2022 AAZADBHAI GANPATBHAI PATEL 1126004WL0009535 AAZADBHAI GANPATBHAI PATEL 00415 SBIN0015230 2977 2977 Processed 23/09/2022 4905174176 MASTER VISHALBHAI SARMUKHBHAI PATEL ()
SubTotal 2977 2977
Total 11624 11624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170922FTO_108316 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 8647
2 Dolvan GJ1126006_170922FTO_108316 State Bank of India SBIN0015230 DOLVAN 2977

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