Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_206633
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-26-004-019-001/4160910
(Chakdhara) 		1126004000NRG23140320230250071 14/03/2023 JAMANIBEN NANAJIBHAI BHIL 1126004WL016445 JAMANIBEN NANAJIBHAI BHIL 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0311483169 JAMANIBEN NANAJIBHAI BHIL ()
2 Dolvan GJ-26-004-019-001/4160918
(Chakdhara) 		1126004000NRG23140320230250072 14/03/2023 JANKIBEN SAYBUBHAI BHIL 1126004WL016445 JANKIBEN SAYBUBHAI BHIL 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0311483170 JANKIBEN SAYBUBHAI BHIL ()
3 Dolvan GJ-26-004-019-001/5566036
(Chakdhara) 		1126004000NRG23140320230250073 14/03/2023 SHANTIBENB KUHALBHAI KONKANI 1126004WL016445 SHANTIBENB KUHALBHAI KONKANI 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0311483174 SHANTIBENB KUHALBHAI KONKANI ()
4 Dolvan GJ-26-004-019-001/5566046
(Chakdhara) 		1126004000NRG23140320230250077 14/03/2023 MAMATABEN PARESHBHAI KOKANI 1126004WL016445 MAMATABEN PARESHBHAI KOKANI 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0311483172 MAMATABEN PARESHBHAI KOKANI ()
5 Dolvan GJ-26-004-019-001/5566046
(Chakdhara) 		1126004000NRG23140320230250076 14/03/2023 PARESHBHAI LASHUBHAI KOKANI 1126004WL016445 PARESHBHAI LASHUBHAI KOKANI 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0311483171 PARESHBHAI LASHUBHAI KOKANI ()
SubTotal 13740 13740
6 Dolvan GJ-26-004-019-001/4160903
(Chakdhara) 		1126004000NRG23140320230250069 14/03/2023 RUTHABEN SUMANBHAI PAWAR 1126004WL016445 RUTHABEN SUMANBHAI PAWAR 00415 SBIN0000532 2748 2748 Processed 30/03/2023 0311483173 MS RUTHA SUMANBHAI PAVAR ()
SubTotal 2748 2748
Total 16488 16488

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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_206633 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 13740
2 Dolvan GJ1126006_140323FTO_206633 State Bank of India SBIN0000532 VYARA 2748

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