Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:31 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_211122FTO_141980
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-26-004-046-002/1235-D
(Kakdava) 		1126004000NRG23191120220215491 21/11/2022 JASHODABEN RAMUBHAI KOKANI 1126004WL013168 JASHODABEN RAMUBHAI KOKANI 00045 BARB0DOLVAN 3585 3585 Processed 26/11/2022 6672445591 JASHODABEN RAMUBHAI KOKANI ()
2 Dolvan GJ-26-004-046-002/9526-B
(Kakdava) 		1126004000NRG23191120220215493 21/11/2022 RAMUBHAI MAGANBHAI KOKANI 1126004WL013168 RAMUBHAI MAGANBHAI KOKANI 00045 BARB0DOLVAN 3585 3585 Processed 26/11/2022 6672445588 RAMUBHAI MAGANBHAI KOKANI ()
3 Dolvan GJ-26-004-046-002/9526-B
(Kakdava) 		1126004000NRG23191120220215494 21/11/2022 ZAVARIBEN RAMUBHAI KOKANI 1126004WL013168 ZAVARIBEN RAMUBHAI KOKANI 00045 BARB0DOLVAN 3585 3585 Processed 26/11/2022 6672445589 ZAVARIBEN RAMUBHAI KOKANI ()
SubTotal 10755 10755
4 Dolvan GJ-26-004-046-002/9526-B
(Kakdava) 		1126004000NRG23191120220215492 21/11/2022 KOKANI SANDIPBHAI RAMUBHAI 1126004WL013168 KOKANI SANDIPBHAI RAMUBHAI 00415 SBIN0015230 3585 3585 Processed 26/11/2022 6672445590 MR KONKANI SANDIPBHAI RAMUBHAI ()
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_211122FTO_141980 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10755
2 Dolvan GJ1126006_211122FTO_141980 State Bank of India SBIN0015230 DOLVAN 3585

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