Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:31 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_210422FTO_11961
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-26-004-081-001/113-A
(Panchol) 		1126004000NRG23210420220010926 21/04/2022 JAYABEN PARESHBHAI GAMIT 1126004WL000751 JAYABEN PARESHBHAI GAMIT 00045 BARB0DBANDA 840 840 Processed 03/05/2022 0830564472 JAYABENPARESHBHAIGAMIT ()
2 Dolvan GJ-26-004-081-001/121-A
(Panchol) 		1126004000NRG23210420220010928 21/04/2022 SAMIRBHAI NARESHBHAI GAMIT 1126004WL000751 SAMIRBHAI NARESHBHAI GAMIT 00045 BARB0DBANDA 840 840 Processed 03/05/2022 0830564481 SAMIRBHAINARESHBHAIGAMIT ()
3 Dolvan GJ-26-004-081-001/133-A
(Panchol) 		1126004000NRG23210420220010931 21/04/2022 NATUBHAI BABARBHAI CHAUDHARI 1126004WL000751 NATUBHAI BABARBHAI CHAUDHARI 00045 BARB0DBANDA 840 840 Processed 03/05/2022 0830564473 NATUBHAIBABARBHAICHAUDHARI ()
4 Dolvan GJ-26-004-081-001/135-A
(Panchol) 		1126004000NRG23210420220010932 21/04/2022 KAMUBEN NAVINBHAI GAMIT 1126004WL000751 KAMUBEN NAVINBHAI GAMIT 00045 BARB0DBANDA 840 840 Processed 03/05/2022 0830564475 KAMUBENNAVINBHAIGAMIT ()
5 Dolvan GJ-26-004-081-001/153-A
(Panchol) 		1126004000NRG23210420220010935 21/04/2022 ATULBHAI NARSHIHBHAI GAMIT 1126004WL000751 ATULBHAI NARSHIHBHAI GAMIT 00045 BARB0DBANDA 630 630 Processed 03/05/2022 0830564471 ATULBHAINARSHIHBHAIGAMIT ()
6 Dolvan GJ-26-004-081-001/153899
(Panchol) 		1126004000NRG23210420220010936 21/04/2022 GAMIT CHAMPABEN RUVAJIBHAI 1126004WL000751 GAMIT CHAMPABEN RUVAJIBHAI 00045 BARB0DBANDA 630 630 Processed 03/05/2022 0830564476 GAMITCHAMPABENRUVAJIBHAI ()
7 Dolvan GJ-26-004-081-001/154057
(Panchol) 		1126004000NRG23210420220010938 21/04/2022 GAMIT ASVINBHAI BHAGUBHAI 1126004WL000751 GAMIT ASVINBHAI BHAGUBHAI 00045 BARB0DBANDA 210 210 Processed 03/05/2022 0830564474 GAMITASVINBHAIBHAGUBHAI ()
8 Dolvan GJ-26-004-081-001/158-A
(Panchol) 		1126004000NRG23210420220010940 21/04/2022 SUNILBHAI HARSINGBHAI GAMIT 1126004WL000751 SUNILBHAI HARSINGBHAI GAMIT 00045 BARB0DBANDA 840 840 Processed 03/05/2022 0830564478 SUNILBHAIHARSINGBHAIGAMIT ()
9 Dolvan GJ-26-004-081-001/163131
(Panchol) 		1126004000NRG23210420220010944 21/04/2022 HIRALBEN THAKORBHAI PATEL 1126004WL000751 HIRALBEN THAKORBHAI PATEL 00045 BARB0DBANDA 840 840 Processed 03/05/2022 0830564480 HIRALBENTHAKORBHAIPATEL ()
10 Dolvan GJ-26-004-081-001/163164
(Panchol) 		1126004000NRG23210420220010947 21/04/2022 DARSHANABEN NILESHBHAI GAMIT 1126004WL000751 DARSHANABEN NILESHBHAI GAMIT 00045 BARB0DBANDA 840 840 Processed 03/05/2022 0830564477 DARSHANABENNILESHBHAIGAMIT ()
11 Dolvan GJ-26-004-081-001/26-B
(Panchol) 		1126004000NRG23210420220010953 21/04/2022 JAGRUTIBEN SATISHBHAI CHAUDHARI 1126004WL000751 JAGRUTIBEN SATISHBHAI CHAUDHARI 00045 BARB0DBANDA 630 630 Processed 03/05/2022 0830564479 JAGRUTIBENSATISHBHAICHAUDHARI ()
SubTotal 7980 7980
12 Dolvan GJ-26-004-081-001/127-A
(Panchol) 		1126004000NRG23210420220010929 21/04/2022 DIVYESHBHAI RAYSINGBHAI GAMIT 1126004WL000751 DIVYESHBHAI RAYSINGBHAI GAMIT 00045 BARB0DOLVAN 630 630 Processed 03/05/2022 0830564482 DIVYESHBHAIRAYSINGBHAIGAMIT ()
13 Dolvan GJ-26-004-081-001/163125
(Panchol) 		1126004000NRG23210420220010943 21/04/2022 MINABEN JAGDISHBHAI CHAUDHARI 1126004WL000751 MINABEN JAGDISHBHAI CHAUDHARI 00045 BARB0DOLVAN 630 630 Processed 03/05/2022 0830564488 MINABENJAGDISHBHAICHAUDHARI ()
14 Dolvan GJ-26-004-081-001/163141
(Panchol) 		1126004000NRG23210420220010945 21/04/2022 DAXABEN DHARMESHBHAI 1126004WL000751 DAXABEN DHARMESHBHAI 00045 BARB0DOLVAN 840 840 Processed 03/05/2022 0830564489 DAXABENDHARMESHBHAI ()
SubTotal 2100 2100
15 Dolvan GJ-26-004-081-001/163152
(Panchol) 		1126004000NRG23210420220010946 21/04/2022 NARMDABEN NATUBHAI GAMIT 1126004WL000751 NARMDABEN NATUBHAI GAMIT 00415 SBIN0015230 840 840 Processed 03/05/2022 0830564487 MISS NARMADABEN NATUBHAI GAMIT ()
16 Dolvan GJ-26-004-081-001/185-B
(Panchol) 		1126004000NRG23210420220010949 21/04/2022 DIPESHBHAI VINODBHAI GAMIT 1126004WL000751 DIPESHBHAI VINODBHAI GAMIT 00415 SBIN0015230 420 420 Processed 03/05/2022 0830564485 MR GAMIT DIPESH VINODBHAI ()
17 Dolvan GJ-26-004-081-001/32-A
(Panchol) 		1126004000NRG23210420220010954 21/04/2022 GAMIT AVANIKUMARI SHANKARBHAI 1126004WL000751 GAMIT AVANIKUMARI SHANKARBHAI 00415 SBIN0015230 630 630 Processed 03/05/2022 0830564484 MRS GAMIT AVANIKUMARI SHANKARBHAI ()
18 Dolvan GJ-26-004-081-001/41-B
(Panchol) 		1126004000NRG23210420220010957 21/04/2022 MIRABEN DHIRUBHAI GAMIT 1126004WL000751 MIRABEN DHIRUBHAI GAMIT 00415 SBIN0015230 630 630 Processed 03/05/2022 0830564483 MRS MIRABEN DHIRUBHAI GAMIT ()
SubTotal 2520 2520
19 Dolvan GJ-26-004-081-001/35-B
(Panchol) 		1126004000NRG23210420220010956 21/04/2022 BHAVIKABEN MAHESHBHAI GAMIT 1126004WL000751 BHAVIKABEN MAHESHBHAI GAMIT 00415 SBIN0060375 630 630 Processed 03/05/2022 0830564486 MISS BHAVIKABEN MAHESHBHAI GAMIT ()
SubTotal 630 630
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210422FTO_11961 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 7980
2 Dolvan GJ1126006_210422FTO_11961 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2100
3 Dolvan GJ1126006_210422FTO_11961 State Bank of India SBIN0015230 DOLVAN 2520
4 Dolvan GJ1126006_210422FTO_11961 State Bank of India SBIN0060375 MAIN ROAD, VYARA 630

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