Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:33 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_251022FTO_134356
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-26-004-113-001/43-A
(Varjakhan) 		1126004000NRG23211020220210958 25/10/2022 CHAUDHARI HASUBEN DINESHBHAI 1126004WL012300 CHAUDHARI HASUBEN DINESHBHAI 00045 BARB0DOLVAN 2290 2290 Processed 29/10/2022 5996586493 CHAUDHARI HASUBEN DINESHBHAI ()
2 Dolvan GJ-26-004-113-001/74039
(Varjakhan) 		1126004000NRG23211020220210959 25/10/2022 URMILABEN NRESHBHAI PATEL 1126004WL012300 URMILABEN NRESHBHAI PATEL 00045 BARB0DOLVAN 2290 2290 Processed 29/10/2022 5996586492 URMILABEN NRESHBHAI PATEL ()
SubTotal 4580 4580
3 Dolvan GJ-26-004-113-001/113-B
(Varjakhan) 		1126004000NRG23211020220210954 25/10/2022 SUMANBHAI SANJIBHAI KOKANI 1126004WL012300 SUMANBHAI SANJIBHAI KOKANI 00415 SBIN0015230 2290 2290 Processed 29/10/2022 5996586494 MR SUMANBHAI SONJIBHAI KOKANI ()
4 Dolvan GJ-26-004-113-001/123-B
(Varjakhan) 		1126004000NRG23211020220210956 25/10/2022 PATEL RAVALIBEN KANTUBHAI 1126004WL012300 PATEL RAVALIBEN KANTUBHAI 00415 SBIN0015230 2290 2290 Processed 29/10/2022 5996586491 MRS RAVLIBEN KANTUBHAI PATEL ()
SubTotal 4580 4580
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_251022FTO_134356 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 4580
2 Dolvan GJ1126006_251022FTO_134356 State Bank of India SBIN0015230 DOLVAN 4580

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