Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_040123APB_FTO_172146
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-26-004-049-001/54-A
(Kandha) 		1126004000NRG23040120230227806 04/01/2023 GULABBHAI LALSHINGBHAI PATEL 1126004WL014936 GULABBHAI LALSHINGBHAI PATEL 00045 BARB0DBANDA 3435 3435 Processed 10/01/2023 7799708192 GULABBHAI LALSINGBHAI DHODIYA BANK OF BARODA(606985)
SubTotal 3435 3435
2 Dolvan GJ-26-004-049-001/11222875
(Kandha) 		1126004000NRG23040120230227800 04/01/2023 LALJIBHAI NARSINHBHAI KOKANI 1126004WL014936 LALJIBHAI NARSINHBHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 10/01/2023 7799708187 LALAJIBHAI NARSINHBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-049-001/50-A
(Kandha) 		1126004000NRG23040120230227805 04/01/2023 KANTUBHAI 1126004WL014936 KANTUBHAI 00114 SDCB0000028 3435 3435 Processed 10/01/2023 7799708186 KANTUBHAI SHUKKARBHAI KONKANI BANK OF BARODA(606985)
SubTotal 6870 6870
4 Dolvan GJ-26-004-049-001/207-A
(Kandha) 		1126004000NRG23040120230227803 04/01/2023 KOKANI KESURBHAI DHARMABHAI 1126004WL014936 KOKANI KESURBHAI DHARMABHAI 00415 SBIN0015230 3435 3435 Processed 10/01/2023 7799708189 MR KESURBHAI DHARMUBHAI KOKANI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-049-001/41-A
(Kandha) 		1126004000NRG23040120230227804 04/01/2023 LILABEN 1126004WL014936 LILABEN 00415 SBIN0015230 3435 3435 Processed 10/01/2023 7799708188 MRS LILABEN ASHOKBHAI KONKANI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-049-001/802142
(Kandha) 		1126004000NRG23040120230227807 04/01/2023 KOKANI SUNILBHAI KESURBHAI 1126004WL014936 KOKANI SUNILBHAI KESURBHAI 00415 SBIN0015230 3435 3435 Processed 10/01/2023 7799708190 MR SUNILBHAI KESURBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
7 Dolvan GJ-26-004-049-001/166-A
(Kandha) 		1126004000NRG23040120230227801 04/01/2023 RAVAJIBHAI KANTUBHAI KOKANI 1126004WL014936 RAVAJIBHAI KANTUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 10/01/2023 7799708191 RAVJIBHAI KANTUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_040123APB_FTO_172146 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3435
2 Dolvan GJ1126006_040123APB_FTO_172146 Distt.Central Coop.Bank SDCB0000028 DOLVAN 6870
3 Dolvan GJ1126006_040123APB_FTO_172146 State Bank of India SBIN0015230 DOLVAN 10305
4 Dolvan GJ1126006_040123APB_FTO_172146 India Post Payments Bank IPOS0000001 BARDOLI 3435

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