Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_250123FTO_189223
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-26-004-085-001/165196
(Pathkvadi) 		1126004000NRG23250120230236800 25/01/2023 CHAMPAK THAKOR CHAUDHARI 1126004WL015650 CHAMPAK THAKOR CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 01/02/2023 8313135443 CHAMPAK THAKOR CHAUDHARI ()
2 Dolvan GJ-26-004-085-001/166-A
(Pathkvadi) 		1126004000NRG23250120230236802 25/01/2023 Bhil Kapilaben Sureshbhai 1126004WL015650 Bhil Kapilaben Sureshbhai 00045 BARB0DOLVAN 3435 3435 Processed 01/02/2023 8313135447 Bhil Kapilaben Sureshbhai ()
3 Dolvan GJ-26-004-085-001/177-A
(Pathkvadi) 		1126004000NRG23250120230236805 25/01/2023 Bhil Dharmeshbhai Bhangajibhai 1126004WL015650 Bhil Dharmeshbhai Bhangajibhai 00045 BARB0DOLVAN 3435 3435 Processed 01/02/2023 8313135439 Bhil Dharmeshbhai Bhangajibhai ()
4 Dolvan GJ-26-004-085-001/177-A
(Pathkvadi) 		1126004000NRG23250120230236804 25/01/2023 Bhil Ritaben Kiranbhai 1126004WL015650 Bhil Ritaben Kiranbhai 00045 BARB0DOLVAN 3435 3435 Processed 01/02/2023 8313135448 Bhil Ritaben Kiranbhai ()
5 Dolvan GJ-26-004-085-001/177-A
(Pathkvadi) 		1126004000NRG23250120230236803 25/01/2023 KIRANBHAI DHARMESHBHAI BHIL 1126004WL015650 KIRANBHAI DHARMESHBHAI BHIL 00045 BARB0DOLVAN 3435 3435 Processed 01/02/2023 8313135444 KIRANBHAI DHARMESHBHAI BHIL ()
6 Dolvan GJ-26-004-085-001/178-A
(Pathkvadi) 		1126004000NRG23250120230236807 25/01/2023 Bhil Ramilaben Jivabhai 1126004WL015650 Bhil Ramilaben Jivabhai 00045 BARB0DOLVAN 3435 3435 Processed 01/02/2023 8313135442 Bhil Ramilaben Jivabhai ()
7 Dolvan GJ-26-004-085-001/178051
(Pathkvadi) 		1126004000NRG23250120230236808 25/01/2023 BHIMABHAI BHANGAJIBHAI BHIL 1126004WL015650 BHIMABHAI BHANGAJIBHAI BHIL 00045 BARB0DOLVAN 3435 3435 Processed 01/02/2023 8313135440 BHIMABHAI BHANGAJIBHAI BHIL ()
8 Dolvan GJ-26-004-085-001/178136
(Pathkvadi) 		1126004000NRG23250120230236811 25/01/2023 Bhil Pannaben Bipinbhai 1126004WL015650 Bhil Pannaben Bipinbhai 00045 BARB0DOLVAN 3206 3206 Processed 01/02/2023 8313135449 Bhil Pannaben Bipinbhai ()
9 Dolvan GJ-26-004-085-001/178136
(Pathkvadi) 		1126004000NRG23250120230236810 25/01/2023 Bhil Sumitraben Bipinbhai 1126004WL015650 Bhil Sumitraben Bipinbhai 00045 BARB0DOLVAN 3206 3206 Processed 01/02/2023 8313135450 Bhil Sumitraben Bipinbhai ()
10 Dolvan GJ-26-004-085-001/178136
(Pathkvadi) 		1126004000NRG23250120230236809 25/01/2023 BIPINBHAI BHIMABHAI BHIL 1126004WL015650 BIPINBHAI BHIMABHAI BHIL 00045 BARB0DOLVAN 3435 3435 Processed 01/02/2023 8313135441 BIPINBHAI BHIMABHAI BHIL ()
11 Dolvan GJ-26-004-085-001/1836
(Pathkvadi) 		1126004000NRG23250120230236812 25/01/2023 Bhil Bakulbhai Bhimabhai 1126004WL015650 Bhil Bakulbhai Bhimabhai 00045 BARB0DOLVAN 3206 3206 Processed 01/02/2023 8313135446 Bhil Bakulbhai Bhimabhai ()
12 Dolvan GJ-26-004-085-001/1836
(Pathkvadi) 		1126004000NRG23250120230236813 25/01/2023 Bhil ranjanben Bakulbhai 1126004WL015650 Bhil ranjanben Bakulbhai 00045 BARB0DOLVAN 3206 3206 Processed 01/02/2023 8313135445 Bhil ranjanben Bakulbhai ()
SubTotal 40304 40304
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_250123FTO_189223 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 40304

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