Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:41 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_170123FTO_182301
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-26-004-028-001/431-A
(Dhamandevi) 		1126004000NRG23160120230232460 17/01/2023 KOKILABEN RAJESHBHAI GAMIT 1126004WL015365 KOKILABEN RAJESHBHAI GAMIT 00045 BARB0DBANDA 1125 1125 Processed 24/01/2023 8128578141 KOKILABEN RAJESHBHAI GAMIT ()
SubTotal 1125 1125
2 Dolvan GJ-26-004-028-001/1961-A
(Dhamandevi) 		1126004000NRG23160120230232437 17/01/2023 URAMILABEN DHIRUBHAI GAMIT 1126004WL015365 URAMILABEN DHIRUBHAI GAMIT 00045 BARB0DBGDAT 2250 2250 Processed 24/01/2023 8128578142 URAMILABEN DHIRUBHAI GAMIT ()
3 Dolvan GJ-26-004-028-001/39-A
(Dhamandevi) 		1126004000NRG23160120230232455 17/01/2023 DHARMISHTHABEN SURESHBHAI GAMIT 1126004WL015365 DHARMISHTHABEN SURESHBHAI GAMIT 00045 BARB0DBGDAT 1350 1350 Processed 24/01/2023 8128578145 DHARMISHTHABEN SURESHBHAI GAMIT ()
4 Dolvan GJ-26-004-028-001/4149-A
(Dhamandevi) 		1126004000NRG23160120230232458 17/01/2023 DHIRUBHAI MOHANBHAI KONKANI 1126004WL015365 DHIRUBHAI MOHANBHAI KONKANI 00045 BARB0DBGDAT 1800 1800 Processed 24/01/2023 8128578144 DHIRUBHAI MOHANBHAI KONKANI ()
5 Dolvan GJ-26-004-028-001/60-A
(Dhamandevi) 		1126004000NRG23160120230232470 17/01/2023 SUMITRABEN INDIYABHAI GAMIT 1126004WL015365 SUMITRABEN INDIYABHAI GAMIT 00045 BARB0DBGDAT 2250 2250 Processed 24/01/2023 8128578143 SUMITRABEN INDIYABHAI GAMIT ()
6 Dolvan GJ-26-004-028-001/9106-A
(Dhamandevi) 		1126004000NRG23160120230232479 17/01/2023 PALIBEN DHANABHAI GAMIT 1126004WL015365 PALIBEN DHANABHAI GAMIT 00045 BARB0DBGDAT 900 900 Processed 24/01/2023 8128578146 PALIBEN DHANABHAI GAMIT ()
SubTotal 8550 8550
7 Dolvan GJ-26-004-028-001/2348-A
(Dhamandevi) 		1126004000NRG23160120230232442 17/01/2023 MAHENDRABEN CHANDRAKANTBHAI KOKANI 1126004WL015365 MAHENDRABEN CHANDRAKANTBHAI KOKANI 00045 BARB0DOLVAN 450 450 Processed 24/01/2023 8128578147 MAHENDRABEN CHANDRAKANTBHAI KOKANI ()
SubTotal 450 450
8 Dolvan GJ-26-004-028-001/7-A
(Dhamandevi) 		1126004000NRG23160120230232473 17/01/2023 GAMANBHAI GAMIT 1126004WL015365 GAMANBHAI GAMIT 00045 BARB0VYARAX 2025 2025 Processed 24/01/2023 8128578148 GAMANBHAI GAMIT ()
SubTotal 2025 2025
9 Dolvan GJ-26-004-028-001/1376-A
(Dhamandevi) 		1126004000NRG23160120230232435 17/01/2023 FALUBEN VIMALBHAI KONKANI 1126004WL015365 FALUBEN VIMALBHAI KONKANI 00354 PUNB0669800 1125 1125 Processed 24/01/2023 8128578150 FALUBEN VIMALBHAI KONKANI ()
10 Dolvan GJ-26-004-028-001/1992-A
(Dhamandevi) 		1126004000NRG23160120230232440 17/01/2023 LALITABEN KIRANBHAI KOKANI 1126004WL015365 LALITABEN KIRANBHAI KOKANI 00354 PUNB0669800 2250 2250 Processed 24/01/2023 8128578153 LALITABEN KIRANBHAI KOKANI ()
11 Dolvan GJ-26-004-028-001/2526-A
(Dhamandevi) 		1126004000NRG23160120230232443 17/01/2023 NAYANABE SUNDARBHAI KONKANI 1126004WL015365 NAYANABE SUNDARBHAI KONKANI 00354 PUNB0669800 1350 1350 Processed 24/01/2023 8128578151 NAYANABE SUNDARBHAI KONKANI ()
12 Dolvan GJ-26-004-028-001/453-A
(Dhamandevi) 		1126004000NRG23160120230232463 17/01/2023 GANJIBHAI SHINGABHAI GAMIT 1126004WL015365 GANJIBHAI SHINGABHAI GAMIT 00354 PUNB0669800 1800 1800 Processed 24/01/2023 8128578149 GANJIBHAI SHINGABHAI GAMIT ()
13 Dolvan GJ-26-004-028-001/5043-A
(Dhamandevi) 		1126004000NRG23160120230232464 17/01/2023 MAMTABEN PINKALBHAI KONKANI 1126004WL015365 MAMTABEN PINKALBHAI KONKANI 00354 PUNB0669800 2250 2250 Processed 24/01/2023 8128578152 MAMTABEN PINKALBHAI KONKANI ()
SubTotal 8775 8775
14 Dolvan GJ-26-004-028-001/4-A
(Dhamandevi) 		1126004000NRG23160120230232456 17/01/2023 NUTANBEN ISHAVARBHAI 1126004WL015365 NUTANBEN ISHAVARBHAI 00415 SBIN0000531 2250 2250 Processed 24/01/2023 8128578154 MRS NUTANBEN ISHVARBHAI GAMIT ()
SubTotal 2250 2250
15 Dolvan GJ-26-004-028-001/513-A
(Dhamandevi) 		1126004000NRG23160120230232466 17/01/2023 PRATIKBHAI NARESHBHAI GAMIT 1126004WL015365 PRATIKBHAI NARESHBHAI GAMIT 00415 SBIN0000532 900 900 Processed 24/01/2023 8128578155 MR PRATIKBHAI NARESHBHAI GAMIT ()
SubTotal 900 900
Total 24075 24075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170123FTO_182301 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 1125
2 Dolvan GJ1126006_170123FTO_182301 Bank of Baroda BARB0DBGDAT GADAT 8550
3 Dolvan GJ1126006_170123FTO_182301 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 450
4 Dolvan GJ1126006_170123FTO_182301 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2025
5 Dolvan GJ1126006_170123FTO_182301 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 8775
6 Dolvan GJ1126006_170123FTO_182301 State Bank of India SBIN0000531 VALOD 2250
7 Dolvan GJ1126006_170123FTO_182301 State Bank of India SBIN0000532 VYARA 900

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