Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:43:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_280922FTO_115146
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-26-004-029-001/11228243
(Dhangdhar) 		1126004000NRG23280920220199834 28/09/2022 ANILBHAI UKHATIYABHAI KOKANI 1126004WL010366 ANILBHAI UKHATIYABHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 01/10/2022 5130198676 ANILBHAI UKHATIYABHAI KOKANI ()
2 Dolvan GJ-26-004-029-001/11228255
(Dhangdhar) 		1126004000NRG23280920220199839 28/09/2022 PREMILABEN NILESHBHAI KOKANI 1126004WL010366 PREMILABEN NILESHBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 01/10/2022 5130198675 PREMILABEN NILESHBHAI KOKANI ()
3 Dolvan GJ-26-004-029-001/186
(Dhangdhar) 		1126004000NRG23280920220199849 28/09/2022 ASVINBHAI MAHARUBHAI KOKANI 1126004WL010366 ASVINBHAI MAHARUBHAI KOKANI 00045 BARB0DBANDA 2977 2977 Processed 01/10/2022 5130198664 ASVINBHAI MAHARUBHAI KOKANI ()
4 Dolvan GJ-26-004-047-001/403-A
(Kalamkui) 		1126004000NRG23270920220199796 28/09/2022 NARSINHBHAI CHHITIYABHAI GAMIT 1126004WL010362 NARSINHBHAI CHHITIYABHAI GAMIT 00045 BARB0DBANDA 2061 2061 Processed 01/10/2022 5130198683 NARSINHBHAI CHHITIYABHAI GAMIT ()
5 Dolvan GJ-26-004-047-001/404-A
(Kalamkui) 		1126004000NRG23270920220199797 28/09/2022 SAPANABEN SANJAYBHAI GAMIT 1126004WL010362 SAPANABEN SANJAYBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 01/10/2022 5130198684 SAPANABEN SANJAYBHAI GAMIT ()
6 Dolvan GJ-26-004-047-001/5596577
(Kalamkui) 		1126004000NRG23270920220199801 28/09/2022 RASIKBHAI RAMANBHAI GAMIT 1126004WL010362 RASIKBHAI RAMANBHAI GAMIT 00045 BARB0DBANDA 2061 2061 Processed 01/10/2022 5130198662 RASIKBHAI RAMANBHAI GAMIT ()
7 Dolvan GJ-26-004-047-001/5596614
(Kalamkui) 		1126004000NRG23270920220199803 28/09/2022 ZINABHAI DHASHARUBHAI KOKANI 1126004WL010362 ZINABHAI DHASHARUBHAI KOKANI 00045 BARB0DBANDA 2519 2519 Processed 01/10/2022 5130198677 ZINABHAI DHASHARUBHAI KOKANI ()
8 Dolvan GJ-26-004-047-001/6
(Kalamkui) 		1126004000NRG23270920220199805 28/09/2022 MUNGIBEN KHALPABHAI GAMIT 1126004WL010362 MUNGIBEN KHALPABHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 01/10/2022 5130198663 MUNGIBEN KHALPABHAI GAMIT ()
SubTotal 23358 23358
9 Dolvan GJ-26-004-101-001/252-A
(Takiamba) 		1126004000NRG23270920220199817 28/09/2022 JAMNIBEN GANCHUBHAI KOKANI 1126004WL010364 JAMNIBEN GANCHUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 01/10/2022 5130198682 JAMNIBEN GANCHUBHAI KOKANI ()
10 Dolvan GJ-26-004-101-001/253-A
(Takiamba) 		1126004000NRG23270920220199819 28/09/2022 MINABEN 1126004WL010364 MINABEN 00045 BARB0DOLVAN 3435 3435 Processed 01/10/2022 5130198665 MINABEN ()
SubTotal 6870 6870
11 Dolvan GJ-26-004-029-001/11228243
(Dhangdhar) 		1126004000NRG23280920220199835 28/09/2022 Konkani Mehulbhai Anilbhai 1126004WL010366 Konkani Mehulbhai Anilbhai 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130198672 Konkani Mehulbhai Anilbhai ()
12 Dolvan GJ-26-004-029-001/11228245
(Dhangdhar) 		1126004000NRG23280920220199836 28/09/2022 KASHUBHAI AVSIYABHAI KONKANI 1126004WL010366 KASHUBHAI AVSIYABHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130198667 KASHUBHAI AVSIYABHAI KONKANI ()
13 Dolvan GJ-26-004-029-001/11228246
(Dhangdhar) 		1126004000NRG23280920220199837 28/09/2022 YOGESHBHAI MANUBHAI KONKANI 1126004WL010366 YOGESHBHAI MANUBHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130198673 YOGESHBHAI MANUBHAI KONKANI ()
14 Dolvan GJ-26-004-029-001/11228248
(Dhangdhar) 		1126004000NRG23280920220199838 28/09/2022 PRIYANKABEN PRAKASHBHAI KONKANI 1126004WL010366 PRIYANKABEN PRAKASHBHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130198670 PRIYANKABEN PRAKASHBHAI KONKANI ()
15 Dolvan GJ-26-004-029-001/165614
(Dhangdhar) 		1126004000NRG23280920220199844 28/09/2022 PINKALBHAI SANUBHAI KOKANI 1126004WL010366 PINKALBHAI SANUBHAI KOKANI 00691 IPOS0000001 3664 3664 Processed 01/10/2022 5130198668 PINKALBHAI SANUBHAI KOKANI ()
16 Dolvan GJ-26-004-029-001/165614
(Dhangdhar) 		1126004000NRG23280920220199843 28/09/2022 SHANUBHAI SAVLUBHAI 1126004WL010366 SHANUBHAI SAVLUBHAI 00691 IPOS0000001 3664 3664 Processed 01/10/2022 5130198671 SHANUBHAI SAVLUBHAI ()
17 Dolvan GJ-26-004-029-001/165622
(Dhangdhar) 		1126004000NRG23280920220199846 28/09/2022 MINAXIBEN VIJAYBHAI 1126004WL010366 MINAXIBEN VIJAYBHAI 00691 IPOS0000001 3664 3664 Processed 01/10/2022 5130198669 MINAXIBEN VIJAYBHAI ()
18 Dolvan GJ-26-004-029-001/2821-A
(Dhangdhar) 		1126004000NRG23280920220199851 28/09/2022 ROHITBHAI SOMABHAI KOKANI 1126004WL010366 ROHITBHAI SOMABHAI KOKANI 00691 IPOS0000001 3664 3664 Processed 01/10/2022 5130198674 ROHITBHAI SOMABHAI KOKANI ()
19 Dolvan GJ-26-004-029-001/5597168
(Dhangdhar) 		1126004000NRG23280920220199853 28/09/2022 SITABEN SONUBHAI 1126004WL010366 SITABEN SONUBHAI 00691 IPOS0000001 2748 2748 Processed 01/10/2022 5130198680 SITABEN SONUBHAI ()
20 Dolvan GJ-26-004-029-001/5597271
(Dhangdhar) 		1126004000NRG23280920220199854 28/09/2022 RAJUBHAI VALALYABHAI 1126004WL010366 RAJUBHAI VALALYABHAI 00691 IPOS0000001 3664 3664 Processed 01/10/2022 5130198666 RAJUBHAI VALALYABHAI ()
21 Dolvan GJ-26-004-047-001/11124665
(Kalamkui) 		1126004000NRG23270920220199791 28/09/2022 SWETABEN NANDUBHAI GAMIT 1126004WL010362 SWETABEN NANDUBHAI GAMIT 00691 IPOS0000001 2061 2061 Processed 01/10/2022 5130198679 SWETABEN NANDUBHAI GAMIT ()
22 Dolvan GJ-26-004-047-001/181-A
(Kalamkui) 		1126004000NRG23270920220199793 28/09/2022 SHARDABEN NANJIBHAI 1126004WL010362 SHARDABEN NANJIBHAI 00691 IPOS0000001 3435 3435 Processed 01/10/2022 5130198678 SHARDABEN NANJIBHAI ()
23 Dolvan GJ-26-004-047-001/4-A
(Kalamkui) 		1126004000NRG23270920220199795 28/09/2022 ANITABEN RAHULBHAI GAMIT 1126004WL010362 ANITABEN RAHULBHAI GAMIT 00691 IPOS0000001 2061 2061 Processed 01/10/2022 5130198681 ANITABEN RAHULBHAI GAMIT ()
SubTotal 42365 42365
Total 72593 72593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280922FTO_115146 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 23358
2 Dolvan GJ1126006_280922FTO_115146 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870
3 Dolvan GJ1126006_280922FTO_115146 India Post Payments Bank IPOS0000001 BARDOLI 42365

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