Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_071122FTO_137088
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-26-004-019-001/125
(Chakdhara) 		1126004000NRG23071120220213388 07/11/2022 AJAYBHAI VASANJIBHAI KONKANI 1126004WL012694 AJAYBHAI VASANJIBHAI KONKANI 00045 BARB0DOLVAN 916 916 Processed 15/11/2022 6453629277 AJAYBHAI VASANJIBHAI KONKANI ()
SubTotal 916 916
2 Dolvan GJ-26-004-019-003/4160943
(Chakdhara) 		1126004000NRG23071120220213391 07/11/2022 ANILBHAI KHALPABHAI KONKANI 1126004WL012694 ANILBHAI KHALPABHAI KONKANI 00078 CNRB0003578 916 916 Processed 15/11/2022 6453629280 ANILBHAI KHALPABHAI KONKANI ()
SubTotal 916 916
3 Dolvan GJ-26-004-019-001/102
(Chakdhara) 		1126004000NRG23071120220213385 07/11/2022 SULEMANBHAI SONUBHAI BHIL 1126004WL012694 SULEMANBHAI SONUBHAI BHIL 00354 PUNB0669800 916 916 Processed 15/11/2022 6453629278 SULEMANBHAI SONUBHAI BHIL ()
4 Dolvan GJ-26-004-019-001/71
(Chakdhara) 		1126004000NRG23071120220213390 07/11/2022 SUMALIBEN SAMALABHAI BHIL 1126004WL012694 SUMALIBEN SAMALABHAI BHIL 00354 PUNB0669800 916 916 Processed 15/11/2022 6453629276 SUMALIBEN SAMALABHAI BHIL ()
5 Dolvan GJ-26-004-019-003/48838-A
(Chakdhara) 		1126004000NRG23071120220213392 07/11/2022 SANGITABEN ARVIND KONKANI 1126004WL012694 SANGITABEN ARVIND KONKANI 00354 PUNB0669800 916 916 Processed 15/11/2022 6453629279 SANGITABEN ARVIND KONKANI ()
SubTotal 2748 2748
6 Dolvan GJ-26-004-019-003/5601718
(Chakdhara) 		1126004000NRG23071120220213393 07/11/2022 MANJUBEN PARESHBHAI KOKANI 1126004WL012694 MANJUBEN PARESHBHAI KOKANI 00415 SBIN0060375 916 916 Processed 15/11/2022 6453629275 MRS MANJUBEN PARESHBHAI KOKANI ()
SubTotal 916 916
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_071122FTO_137088 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 916
2 Dolvan GJ1126006_071122FTO_137088 Canara Bank CNRB0003578 VYARA 916
3 Dolvan GJ1126006_071122FTO_137088 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 2748
4 Dolvan GJ1126006_071122FTO_137088 State Bank of India SBIN0060375 MAIN ROAD, VYARA 916

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