Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:01:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_205914
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-26-004-086-001/33-B
(Pati) 		1126004000NRG23140320230246779 14/03/2023 ARUNABEN BHANABHAI GAMIT 1126004WL016356 ARUNABEN BHANABHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311358895 ARUNABEN BHANABHAI GAMIT ()
2 Dolvan GJ-26-004-086-001/4178217
(Pati) 		1126004000NRG23140320230246786 14/03/2023 AMRATBHAI GHELABHAI PATEL 1126004WL016356 AMRATBHAI GHELABHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311358893 AMRATBHAI GHELABHAI PATEL ()
3 Dolvan GJ-26-004-086-001/48-B
(Pati) 		1126004000NRG23140320230246790 14/03/2023 VANABHAI CHAGANBHAI GAMIT 1126004WL016356 VANABHAI CHAGANBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311358894 VANABHAI CHAGANBHAI GAMIT ()
4 Dolvan GJ-26-004-086-001/512-B
(Pati) 		1126004000NRG23140320230246791 14/03/2023 RADHABEN VINODBHAI GAMIT 1126004WL016356 RADHABEN VINODBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0311358896 RADHABEN VINODBHAI GAMIT ()
SubTotal 13740 13740
5 Dolvan GJ-26-004-086-001/582-A
(Pati) 		1126004000NRG23140320230246793 14/03/2023 HIRAJIBHAI JIVANBHAI GAMIT 1126004WL016356 HIRAJIBHAI JIVANBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0311358897 MR HIRAJIBHAI JIVANBHAI GAMIT ()
6 Dolvan GJ-26-004-086-001/746-A
(Pati) 		1126004000NRG23140320230246797 14/03/2023 PATEL BHAVESHKUMAR UMESHBHAI 1126004WL016356 PATEL BHAVESHKUMAR UMESHBHAI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0311358898 MR PATEL BHAVESHKUMAR UMESHBHAI ()
SubTotal 6870 6870
Total 20610 20610

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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_205914 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 13740
2 Dolvan GJ1126006_140323FTO_205914 State Bank of India SBIN0015230 DOLVAN 6870

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