Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:43:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_031022FTO_118101
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-26-004-007-001/108-A
(Bardipada) 		1126004000NRG23011020220201662 03/10/2022 AMARSINGBHAI KOKANI 1126004WL010651 AMARSINGBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433183428 AMARSINGBHAI KOKANI ()
2 Dolvan GJ-26-004-007-001/3719
(Bardipada) 		1126004000NRG23011020220201668 03/10/2022 NARESHBHAI DASHARUBHAI 1126004WL010651 NARESHBHAI DASHARUBHAI 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433183427 NARESHBHAI DASHARUBHAI ()
3 Dolvan GJ-26-004-007-001/5599004
(Bardipada) 		1126004000NRG23011020220201676 03/10/2022 SAKARAMBHAI 1126004WL010651 SAKARAMBHAI 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433183426 SAKARAMBHAI ()
SubTotal 10305 10305
4 Dolvan GJ-26-004-007-001/2529
(Bardipada) 		1126004000NRG23011020220201665 03/10/2022 ANITABEN SAMUBHAI 1126004WL010651 ANITABEN SAMUBHAI 00415 SBIN0015230 3435 3435 Processed 11/10/2022 5433183440 MR ANITBHAI SAMUBHAI KOKANI ()
SubTotal 3435 3435
5 Dolvan GJ-26-004-007-001/1011
(Bardipada) 		1126004000NRG23011020220201661 03/10/2022 GITABEN JAYSHINGBHAI KOKNAI 1126004WL010651 GITABEN JAYSHINGBHAI KOKNAI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183433 GITABEN JAYSHINGBHAI KOKNAI ()
6 Dolvan GJ-26-004-007-001/167-A
(Bardipada) 		1126004000NRG23011020220201664 03/10/2022 MAHESHBHAI KALUBHAI KOKANI 1126004WL010651 MAHESHBHAI KALUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183430 MAHESHBHAI KALUBHAI KOKANI ()
7 Dolvan GJ-26-004-007-001/3-a
(Bardipada) 		1126004000NRG23011020220201666 03/10/2022 MANUBHAI 1126004WL010651 MANUBHAI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183435 MANUBHAI ()
8 Dolvan GJ-26-004-007-001/3558-A
(Bardipada) 		1126004000NRG23011020220201667 03/10/2022 bhil sunitaben sonubhai 1126004WL010651 bhil sunitaben sonubhai 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183437 bhil sunitaben sonubhai ()
9 Dolvan GJ-26-004-007-001/504
(Bardipada) 		1126004000NRG23011020220201669 03/10/2022 KANKUBEN DINESHBHAI KONKANI 1126004WL010651 KANKUBEN DINESHBHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183438 KANKUBEN DINESHBHAI KONKANI ()
10 Dolvan GJ-26-004-007-001/508
(Bardipada) 		1126004000NRG23011020220201670 03/10/2022 VASUBEN NAYNESHBHAI KONKANI 1126004WL010651 VASUBEN NAYNESHBHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183434 VASUBEN NAYNESHBHAI KONKANI ()
11 Dolvan GJ-26-004-007-001/522
(Bardipada) 		1126004000NRG23011020220201671 03/10/2022 MAHESHBHAI ZINUBHAI KONKANI 1126004WL010651 MAHESHBHAI ZINUBHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183431 MAHESHBHAI ZINUBHAI KONKANI ()
12 Dolvan GJ-26-004-007-001/5598935
(Bardipada) 		1126004000NRG23011020220201673 03/10/2022 SANDIPBHAI BHAYJUBHAI 1126004WL010651 SANDIPBHAI BHAYJUBHAI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183432 SANDIPBHAI BHAYJUBHAI ()
13 Dolvan GJ-26-004-007-001/5599009
(Bardipada) 		1126004000NRG23011020220201677 03/10/2022 JITESHBHAI 1126004WL010651 JITESHBHAI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183429 JITESHBHAI ()
14 Dolvan GJ-26-004-007-001/5599128
(Bardipada) 		1126004000NRG23011020220201679 03/10/2022 MALUBHAI VIRJIBHAI 1126004WL010651 MALUBHAI VIRJIBHAI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183436 MALUBHAI VIRJIBHAI ()
15 Dolvan GJ-26-004-007-001/9919
(Bardipada) 		1126004000NRG23011020220201680 03/10/2022 GOVINDBHAI GANDUBHAI KOKANI 1126004WL010651 GOVINDBHAI GANDUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433183439 GOVINDBHAI GANDUBHAI KOKANI ()
SubTotal 37785 37785
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_031022FTO_118101 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10305
2 Dolvan GJ1126006_031022FTO_118101 State Bank of India SBIN0015230 DOLVAN 3435
3 Dolvan GJ1126006_031022FTO_118101 India Post Payments Bank IPOS0000001 BARDOLI 37785

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