Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:37:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_206936
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-26-004-028-001/275-A
(Dhamandevi) 		1126004000NRG23140320230251071 14/03/2023 SUMABEN RANJANBHAI KONKANI 1126004WL016484 SUMABEN RANJANBHAI KONKANI 00114 SDCB0000006 1095 1095 Processed 30/03/2023 0311486525 SUMABEN RANJANBHAI KONKANI ()
2 Dolvan GJ-26-004-028-001/340-A
(Dhamandevi) 		1126004000NRG23140320230251077 14/03/2023 SHAYAKUBEN DILIPBHAI KONKANI 1126004WL016484 SHAYAKUBEN DILIPBHAI KONKANI 00114 SDCB0000006 1533 1533 Processed 30/03/2023 0311486529 SHAYAKUBEN DILIPBHAI KONKANI ()
3 Dolvan GJ-26-004-028-001/361-A
(Dhamandevi) 		1126004000NRG23140320230251080 14/03/2023 MARIYABEN SURESHBHAI GAMIT 1126004WL016484 MARIYABEN SURESHBHAI GAMIT 00114 SDCB0000006 1314 1314 Processed 30/03/2023 0311486526 MARIYABEN SURESHBHAI GAMIT ()
4 Dolvan GJ-26-004-028-001/8-A
(Dhamandevi) 		1126004000NRG23140320230251100 14/03/2023 TINABEN DINESHBHAI 1126004WL016484 TINABEN DINESHBHAI 00114 SDCB0000006 876 876 Processed 30/03/2023 0311486528 TINABEN DINESHBHAI ()
5 Dolvan GJ-26-004-028-001/8231-A
(Dhamandevi) 		1126004000NRG23140320230251101 14/03/2023 RASHILABEN JAYHINDBHAI GAMIT 1126004WL016484 RASHILABEN JAYHINDBHAI GAMIT 00114 SDCB0000006 1533 1533 Processed 30/03/2023 0311486527 RASHILABEN JAYHINDBHAI GAMIT ()
SubTotal 6351 6351
6 Dolvan GJ-26-004-028-001/42-A
(Dhamandevi) 		1126004000NRG23140320230251083 14/03/2023 TINABEN JITESHBHAI GAMIT 1126004WL016484 TINABEN JITESHBHAI GAMIT 00114 SDCB0000014 438 438 Processed 30/03/2023 0311486530 TINABEN JITESHBHAI GAMIT ()
SubTotal 438 438
Total 6789 6789

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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_206936 Distt.Central Coop.Bank 6789

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