Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:24:14 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_206462
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-26-004-007-001/195-A
(Bardipada) 		1126004000NRG23140320230249157 14/03/2023 KOKANI KARSHANBHAI BHILIYABHAI 1126004WL016413 KOKANI KARSHANBHAI BHILIYABHAI 00045 BARB0DBANDA 3585 3585 Processed 30/03/2023 0311376134 KOKANI KARSHANBHAI BHILIYABHAI ()
2 Dolvan GJ-26-004-088-001/182-A
(Pipalvada) 		1126004000NRG23140320230249166 14/03/2023 SHANTIBEN SUMANBHAI KOKANI 1126004WL016413 SHANTIBEN SUMANBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 30/03/2023 0311376131 SHANTIBEN SUMANBHAI KOKANI ()
3 Dolvan GJ-26-004-088-001/182-A
(Pipalvada) 		1126004000NRG23140320230249167 14/03/2023 SURAJBHAI SUMANBHAI KOKANI 1126004WL016413 SURAJBHAI SUMANBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 30/03/2023 0311376132 SURAJBHAI SUMANBHAI KOKANI ()
4 Dolvan GJ-26-004-088-001/266-A
(Pipalvada) 		1126004000NRG23140320230249169 14/03/2023 GANGUBHAI DHARMUBHAI KOKANI 1126004WL016413 GANGUBHAI DHARMUBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 30/03/2023 0311376133 GANGUBHAI DHARMUBHAI KOKANI ()
SubTotal 14340 14340
5 Dolvan GJ-26-004-088-001/6168-A
(Pipalvada) 		1126004000NRG23140320230249170 14/03/2023 kokani Mehulbhai Antubhai 1126004WL016413 kokani Mehulbhai Antubhai 00045 BARB0DOLVAN 3585 3585 Processed 30/03/2023 0311376135 kokani Mehulbhai Antubhai ()
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323FTO_206462 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 14340
2 Dolvan GJ1126006_140323FTO_206462 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3585

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