Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_241122FTO_144680
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-26-004-085-001/11227
(Pathkvadi) 		1126004000NRG23241120220217057 24/11/2022 VINODBHAI BABUBHAI BHIL 1126004WL013495 VINODBHAI BABUBHAI BHIL 00045 BARB0DOLVAN 3435 3435 Processed 30/11/2022 6739958743 VINODBHAI BABUBHAI BHIL ()
2 Dolvan GJ-26-004-085-001/11227
(Pathkvadi) 		1126004000NRG23241120220217058 24/11/2022 VINODBHAI BABUBHAI BHIL 1126004WL013495 VINODBHAI BABUBHAI BHIL 00045 BARB0DOLVAN 3435 3435 Processed 30/11/2022 6739958744 VINODBHAI BABUBHAI BHIL ()
3 Dolvan GJ-26-004-085-001/4173545
(Pathkvadi) 		1126004000NRG23241120220217059 24/11/2022 CHHAGANBHAI LAKHUBHAI KOKANI 1126004WL013495 CHHAGANBHAI LAKHUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 30/11/2022 6739958745 CHHAGANBHAI LAKHUBHAI KOKANI ()
SubTotal 10305 10305
4 Dolvan GJ-26-004-085-001/11226
(Pathkvadi) 		1126004000NRG23241120220217056 24/11/2022 JITENDRABHAI CHHAGANBHAI KOKANI 1126004WL013495 JITENDRABHAI CHHAGANBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 30/11/2022 6739958746 MR JITENDRABHAI CHHAGANBHAI KOONKANI ()
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_241122FTO_144680 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10305
2 Dolvan GJ1126006_241122FTO_144680 State Bank of India SBIN0015230 DOLVAN 3435

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