Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:42:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206229
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-26-004-033-001/1378-A
(Dolvan) 		1126004000NRG23140320230247606 14/03/2023 GAMIT PARMESHBHAI DEVJIBHAI 1126004WL016374 GAMIT PARMESHBHAI DEVJIBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313396293 Gamit Parmeshbhai Devajibhai BANK OF BARODA(606985)
2 Dolvan GJ-26-004-033-001/1380-A
(Dolvan) 		1126004000NRG23140320230247607 14/03/2023 SURESHBHAI DEVAJIBHAI GAMIT 1126004WL016374 SURESHBHAI DEVAJIBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313396289 SURESHBHAI DEVAJIBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-033-001/1449-A
(Dolvan) 		1126004000NRG23140320230247609 14/03/2023 SHANKARBHAI BHULABHAI GAMIT 1126004WL016374 SHANKARBHAI BHULABHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313396290 SHANKARBHAI BHULABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-033-001/1522-A
(Dolvan) 		1126004000NRG23140320230247611 14/03/2023 GAMIT SHANUBEN SHAMJIBHAI 1126004WL016374 GAMIT SHANUBEN SHAMJIBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313396294 GAMIT SHANUBEN SHAMJIBHAI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-033-001/214-A
(Dolvan) 		1126004000NRG23140320230247612 14/03/2023 NAVITABEN KARSHANBHAI GAMIT 1126004WL016374 NAVITABEN KARSHANBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313396288 GAMIT NAVITABEN HDFC BANK LTD(607152)
6 Dolvan GJ-26-004-033-001/218-A
(Dolvan) 		1126004000NRG23140320230247613 14/03/2023 DINESH THAKOR GAMIT 1126004WL016374 DINESH THAKOR GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313396287 DINESHBAHI THAKORBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-033-001/290-A
(Dolvan) 		1126004000NRG23140320230247615 14/03/2023 GAMIT SHAILESHBHAI DEVAJIBHAI 1126004WL016374 GAMIT SHAILESHBHAI DEVAJIBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313396292 SHAILESHBHAI DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-033-001/937-A
(Dolvan) 		1126004000NRG23140320230247619 14/03/2023 SURESHBHAI KANUBHAI GAMIT 1126004WL016374 SURESHBHAI KANUBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313396286 SANGITABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-033-001/999-C
(Dolvan) 		1126004000NRG23140320230247620 14/03/2023 VELAJIBHAI JAVALABHAI GAMIT 1126004WL016374 VELAJIBHAI JAVALABHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313396291 VELJIBHAI JAVLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 30915 30915
10 Dolvan GJ-26-004-033-001/228-A
(Dolvan) 		1126004000NRG23140320230247614 14/03/2023 ASHISHBHAI NAVINBHAI GAMIT 1126004WL016374 ASHISHBHAI NAVINBHAI GAMIT 00114 SDCB0000028 3435 3435 Processed 30/03/2023 0313396284 ASHISHBHAI NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-033-001/295-A
(Dolvan) 		1126004000NRG23140320230247616 14/03/2023 GAMIT SANJAYBHAI RANJITBHAI 1126004WL016374 GAMIT SANJAYBHAI RANJITBHAI 00114 SDCB0000028 3435 3435 Processed 30/03/2023 0313396285 SANJAYBHAI RANJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
12 Dolvan GJ-26-004-033-001/1450-A
(Dolvan) 		1126004000NRG23140320230247610 14/03/2023 PAYALBEN MANISHBHAI GAMIT 1126004WL016374 PAYALBEN MANISHBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0313396295 MRS PAYALBEN MANISHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323APB_FTO_206229 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 30915
2 Dolvan GJ1126006_140323APB_FTO_206229 Distt.Central Coop.Bank SDCB0000028 DOLVAN 6870
3 Dolvan GJ1126006_140323APB_FTO_206229 State Bank of India SBIN0015230 DOLVAN 3435

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