Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:53 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_200123APB_FTO_185431
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-26-004-054-001/487-A
(Karanjkhed) 		1126004000NRG23190120230234614 20/01/2023 Rajubhai Kashubhai Bhil 1126004WL015495 Rajubhai Kashubhai Bhil 00691 IPOS0000001 3240 3240 Processed 25/01/2023 8167304268 MR VIJAYBHAI RAJUBHAI BHIL STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-054-001/5598484
(Karanjkhed) 		1126004000NRG23190120230234616 20/01/2023 Bhil Ramchandbhai Satarbhai 1126004WL015495 Bhil Ramchandbhai Satarbhai 00691 IPOS0000001 3240 3240 Processed 25/01/2023 8167304269 GITABEN RAMCHANDRABHAI BHIL BANK OF BARODA(606985)
3 Dolvan GJ-26-004-054-001/5598492
(Karanjkhed) 		1126004000NRG23190120230234620 20/01/2023 SUMANBHAI JATARUBHAI BHIL 1126004WL015495 SUMANBHAI JATARUBHAI BHIL 00691 IPOS0000001 3240 3240 Processed 25/01/2023 8167304267 SUMANBHAI JATARUBHAI BHIL BANK OF BARODA(606985)
4 Dolvan GJ-26-004-054-001/5598493
(Karanjkhed) 		1126004000NRG23190120230234621 20/01/2023 BABALABHAI JATARUBHAI BHIL 1126004WL015495 BABALABHAI JATARUBHAI BHIL 00691 IPOS0000001 3240 3240 Processed 25/01/2023 8167304270 BABALABHAI JATARUBHAI BHIL BANK OF BARODA(606985)
5 Dolvan GJ-26-004-054-001/5598500
(Karanjkhed) 		1126004000NRG23190120230234622 20/01/2023 Bhil Indiyabhai Ratadbhai 1126004WL015495 Bhil Indiyabhai Ratadbhai 00691 IPOS0000001 3240 3240 Processed 25/01/2023 8167304266 INDIABHAI RATADBHAI BHIL BANK OF BARODA(606985)
SubTotal 16200 16200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_200123APB_FTO_185431 India Post Payments Bank IPOS0000001 BARDOLI 16200

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