Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:30 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_211222FTO_159443
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-26-004-033-001/773-A
(Dolvan) 		1126004000NRG23211220220222605 21/12/2022 CHANCHALBEN DILIPBHAI PATEL 1126004WL014369 CHANCHALBEN DILIPBHAI PATEL 00045 BARB0DOLVAN 400 400 Processed 27/12/2022 7440796333 CHANCHALBEN DILIPBHAI PATEL ()
2 Dolvan GJ-26-004-033-001/777-A
(Dolvan) 		1126004000NRG23211220220222607 21/12/2022 HEMLATABEN ASHOKBHAI GAMIT 1126004WL014369 HEMLATABEN ASHOKBHAI GAMIT 00045 BARB0DOLVAN 400 400 Processed 27/12/2022 7440796334 HEMLATABEN ASHOKBHAI GAMIT ()
3 Dolvan GJ-26-004-033-001/778-A
(Dolvan) 		1126004000NRG23211220220222608 21/12/2022 MIRABEN SHIVAJIBHAI GAMIT 1126004WL014369 MIRABEN SHIVAJIBHAI GAMIT 00045 BARB0DOLVAN 400 400 Processed 27/12/2022 7440796339 MIRABEN SHIVAJIBHAI GAMIT ()
4 Dolvan GJ-26-004-033-001/996-A
(Dolvan) 		1126004000NRG23211220220222612 21/12/2022 SUKIBEN CHANDRASINGBHAI GAMIT 1126004WL014369 SUKIBEN CHANDRASINGBHAI GAMIT 00045 BARB0DOLVAN 400 400 Processed 27/12/2022 7440796332 SUKIBEN CHANDRASINGBHAI GAMIT ()
5 Dolvan GJ-26-004-033-001/997-A
(Dolvan) 		1126004000NRG23211220220222613 21/12/2022 CHAMPABEN TILAKBHAI GAMIT 1126004WL014369 CHAMPABEN TILAKBHAI GAMIT 00045 BARB0DOLVAN 400 400 Processed 27/12/2022 7440796335 CHAMPABEN TILAKBHAI GAMIT ()
SubTotal 2000 2000
6 Dolvan GJ-26-004-033-001/303-A
(Dolvan) 		1126004000NRG23211220220222597 21/12/2022 CHAUDHARI SHARDABEN NATUBHAI 1126004WL014369 CHAUDHARI SHARDABEN NATUBHAI 00045 BARB0VYARAX 400 400 Processed 27/12/2022 7440796336 CHAUDHARI SHARDABEN NATUBHAI ()
SubTotal 400 400
7 Dolvan GJ-26-004-033-001/773-A
(Dolvan) 		1126004000NRG23211220220222606 21/12/2022 RAJNISHBHAI DILIPBHAI PATEL 1126004WL014369 RAJNISHBHAI DILIPBHAI PATEL 00415 SBIN0015230 400 400 Processed 27/12/2022 7440796337 MR PATEL RAJNISHKUMAR DILIPBHAI ()
8 Dolvan GJ-26-004-033-001/9530-A
(Dolvan) 		1126004000NRG23211220220222610 21/12/2022 SANJAYKUMAR ZINABHAI GAMIT 1126004WL014369 SANJAYKUMAR ZINABHAI GAMIT 00415 SBIN0015230 400 400 Processed 27/12/2022 7440796338 MR SANJAYKUMAR ZINABHAI GAMIT ()
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_211222FTO_159443 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2000
2 Dolvan GJ1126006_211222FTO_159443 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 400
3 Dolvan GJ1126006_211222FTO_159443 State Bank of India SBIN0015230 DOLVAN 800

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