Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:11 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_091222FTO_152454
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-26-004-013-001/4170573
(Besaniya) 		1126004000NRG23081220220219824 09/12/2022 VASUBEN 1126004WL013945 VASUBEN 00045 BARB0DOLVAN 3435 3435 Processed 17/12/2022 7288550049 VASUBEN ()
SubTotal 3435 3435
2 Dolvan GJ-26-004-013-001/330-C
(Besaniya) 		1126004000NRG23081220220219822 09/12/2022 Vipulbhai Vasudevbhai Kokani 1126004WL013945 Vipulbhai Vasudevbhai Kokani 00415 SBIN0015230 3435 3435 Processed 17/12/2022 7288550051 MR VIPULBHAI VASUDEVBHAI KOKANI ()
3 Dolvan GJ-26-004-013-001/98228
(Besaniya) 		1126004000NRG23081220220219828 09/12/2022 LALJIBHAI LAHNUBHAI 1126004WL013945 LALJIBHAI LAHNUBHAI 00415 SBIN0015230 3435 3435 Processed 17/12/2022 7288550050 MR LALAJIBHAI LAHNUBHAI KOKANI ()
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_091222FTO_152454 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3435
2 Dolvan GJ1126006_091222FTO_152454 State Bank of India SBIN0015230 DOLVAN 6870

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