Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:53:01 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_130123FTO_180950
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-26-004-086-001/259-A
(Pati) 		1126004000NRG23130120230231704 13/01/2023 DIVANJIBHAI KESHARJIBHAI GAMIT 1126004WL015279 DIVANJIBHAI KESHARJIBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 20/01/2023 8085448793 DIVANJIBHAI KESHARJIBHAI GAMIT ()
2 Dolvan GJ-26-004-086-001/268-A
(Pati) 		1126004000NRG23130120230231705 13/01/2023 HARILALBHAI CHETANBHAI GAMIT 1126004WL015279 HARILALBHAI CHETANBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 20/01/2023 8085448791 HARILALBHAI CHETANBHAI GAMIT ()
3 Dolvan GJ-26-004-086-001/269-A
(Pati) 		1126004000NRG23130120230231706 13/01/2023 RAMILABEN KIRITBHAI GAMIT 1126004WL015279 RAMILABEN KIRITBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 20/01/2023 8085448790 RAMILABEN KIRITBHAI GAMIT ()
4 Dolvan GJ-26-004-086-001/270-A
(Pati) 		1126004000NRG23130120230231707 13/01/2023 BANUBHAI CHHAGANBHAI GAMIT 1126004WL015279 BANUBHAI CHHAGANBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 20/01/2023 8085448792 BANUBHAI CHHAGANBHAI GAMIT ()
5 Dolvan GJ-26-004-086-001/270-A
(Pati) 		1126004000NRG23130120230231708 13/01/2023 BANUBHAI CHHAGANBHAI GAMIT 1126004WL015279 BANUBHAI CHHAGANBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 20/01/2023 8085448788 BANUBHAI CHHAGANBHAI GAMIT ()
SubTotal 17175 17175
6 Dolvan GJ-26-004-086-001/270-D
(Pati) 		1126004000NRG23130120230231710 13/01/2023 GAMIT DHARMESHBHAI BANUBHAI 1126004WL015279 GAMIT DHARMESHBHAI BANUBHAI 00468 UBIN0531227 3435 3435 Processed 20/01/2023 8085448789 GAMIT DHARMESHBHAI BANUBHAI ()
SubTotal 3435 3435
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_130123FTO_180950 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 17175
2 Dolvan GJ1126006_130123FTO_180950 Union Bank of India UBIN0531227 SUNAV 3435

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