Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:56:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_201222APB_FTO_159082
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) 		1126004000NRG23201220220221919 20/12/2022 GULABBHAI LALSHINGBHAI PATEL 1126004WL014281 GULABBHAI LALSHINGBHAI PATEL 00045 BARB0DBANDA 3435 3435 Processed 27/12/2022 7441396620 GULABBHAI LALSINGBHAI DHODIYA BANK OF BARODA(606985)
SubTotal 3435 3435
2 Dolvan GJ-26-004-049-001/11222875
(Kandha) 		1126004000NRG23201220220221913 20/12/2022 LALJIBHAI NARSINHBHAI KOKANI 1126004WL014281 LALJIBHAI NARSINHBHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 27/12/2022 7441396616 LALAJIBHAI NARSINHBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-049-001/50-A
(Kandha) 		1126004000NRG23201220220221918 20/12/2022 KANTUBHAI 1126004WL014281 KANTUBHAI 00114 SDCB0000028 3435 3435 Processed 27/12/2022 7441396615 KANTUBHAI SHUKKARBHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-049-001/60-A
(Kandha) 		1126004000NRG23201220220221920 20/12/2022 AKSHAYKUMAR GANJIBHAI 1126004WL014281 AKSHAYKUMAR GANJIBHAI 00114 SDCB0000028 3435 3435 Processed 27/12/2022 7441396613 MR AKSHAYKUMAR GANJIBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
5 Dolvan GJ-26-004-049-001/207-A
(Kandha) 		1126004000NRG23201220220221916 20/12/2022 KOKANI KESURBHAI DHARMABHAI 1126004WL014281 KOKANI KESURBHAI DHARMABHAI 00415 SBIN0015230 3435 3435 Processed 27/12/2022 7441396618 MR KESURBHAI DHARMUBHAI KOKANI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-049-001/41-A
(Kandha) 		1126004000NRG23201220220221917 20/12/2022 LILABEN 1126004WL014281 LILABEN 00415 SBIN0015230 3435 3435 Processed 27/12/2022 7441396617 MRS LILABEN ASHOKBHAI KONKANI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-049-001/802142
(Kandha) 		1126004000NRG23201220220221921 20/12/2022 KOKANI SUNILBHAI KESURBHAI 1126004WL014281 KOKANI SUNILBHAI KESURBHAI 00415 SBIN0015230 3435 3435 Processed 27/12/2022 7441396619 MR SUNILBHAI KESURBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
8 Dolvan GJ-26-004-049-001/166-A
(Kandha) 		1126004000NRG23201220220221914 20/12/2022 RAVAJIBHAI KANTUBHAI KOKANI 1126004WL014281 RAVAJIBHAI KANTUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 27/12/2022 7441396614 RAVJIBHAI KANTUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_201222APB_FTO_159082 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3435
2 Dolvan GJ1126006_201222APB_FTO_159082 Distt.Central Coop.Bank SDCB0000028 DOLVAN 10305
3 Dolvan GJ1126006_201222APB_FTO_159082 State Bank of India SBIN0015230 DOLVAN 10305
4 Dolvan GJ1126006_201222APB_FTO_159082 India Post Payments Bank IPOS0000001 BARDOLI 3435

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