Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_230623APB_FTO_72035
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-26-004-086-001/1045-A
(Pati) 		1126004000NRG24220620230079542 23/06/2023 BHAGVATIBEN GAMANBHAI GAMIT 1126004WL003513 BHAGVATIBEN GAMANBHAI GAMIT 00045 BARB0DOLVAN 1832 1832 Processed 30/06/2023 2867260014 BHAGVATIBEN GAMNBHAI GAMIT IDBI BANK(607095)
2 Dolvan GJ-26-004-086-001/1111-A
(Pati) 		1126004000NRG24220620230079543 23/06/2023 NILESHBHAI A GAMIT 1126004WL003513 NILESHBHAI A GAMIT 00045 BARB0DOLVAN 1832 1832 Processed 30/06/2023 2867260035 NILESHBHAI A.GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-086-001/11120-A
(Pati) 		1126004000NRG24220620230079544 23/06/2023 USHABEN AMRATBHAI 1126004WL003513 USHABEN AMRATBHAI 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260036 AMRUTBHAI BHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-086-001/1115-A
(Pati) 		1126004000NRG24220620230079545 23/06/2023 GAMIT SUKHABHAI MANABHAI 1126004WL003513 GAMIT SUKHABHAI MANABHAI 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260038 GAMIT SUKHABHAI MANABHAI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-086-001/1116-A
(Pati) 		1126004000NRG24220620230079546 23/06/2023 VARSHABEN MANISHBHAI GAMIT 1126004WL003513 VARSHABEN MANISHBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260017 GAMIT SUHANIKUMARI MANISHBHAI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-086-001/12-B
(Pati) 		1126004000NRG24220620230079547 23/06/2023 KIRANBHAI THAKORBHAI GAMIT 1126004WL003513 KIRANBHAI THAKORBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260043 KIRANBHAI THAKORBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-086-001/16-B
(Pati) 		1126004000NRG24220620230079549 23/06/2023 ASHVINBHAI BALUBHAI GAMIT 1126004WL003513 ASHVINBHAI BALUBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260024 GAMIT ASHVINBHAI BALUBHAI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-086-001/349-A
(Pati) 		1126004000NRG24220620230079550 23/06/2023 CHAMPABEN MAHESHBHAI GAMIT 1126004WL003513 CHAMPABEN MAHESHBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260030 MAHESHBHAI MANILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-086-001/353-A
(Pati) 		1126004000NRG24220620230079551 23/06/2023 VASANTIBEN MANIYABHAI GAMIT 1126004WL003513 VASANTIBEN MANIYABHAI GAMIT 00045 BARB0DOLVAN 229 229 Processed 30/06/2023 2867260033 VASANTIBEN MANILALBHAI GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-086-001/4177970
(Pati) 		1126004000NRG24220620230079555 23/06/2023 GAMIT VASUBEN LALJIBHAI 1126004WL003513 GAMIT VASUBEN LALJIBHAI 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260034 VASUBEN LALJIBHAI GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-086-001/417810142-A
(Pati) 		1126004000NRG24220620230079557 23/06/2023 KAPILABEN KAPILABEN GULABBHAI 1126004WL003513 KAPILABEN KAPILABEN GULABBHAI 00045 BARB0DOLVAN 2061 2061 Processed 30/06/2023 2867260032 KAPILABEN GULABBHAI GAMIT BANK OF BARODA(606985)
12 Dolvan GJ-26-004-086-001/441-A
(Pati) 		1126004000NRG24220620230079558 23/06/2023 MANJULABEN JAYESHBHAI GAMIT 1126004WL003513 MANJULABEN JAYESHBHAI GAMIT 00045 BARB0DOLVAN 2061 2061 Processed 30/06/2023 2867260018 MANJULABEN JAYESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-086-001/4443
(Pati) 		1126004000NRG24220620230079559 23/06/2023 GAMIT BHARATIBEN SURESHBHAI 1126004WL003513 GAMIT BHARATIBEN SURESHBHAI 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260037 Gamit Bharatiben Sureshbhai BANK OF BARODA(606985)
14 Dolvan GJ-26-004-086-001/515-A
(Pati) 		1126004000NRG24220620230079560 23/06/2023 KHUNTABEN MADHUBHAI GAMIT 1126004WL003513 KHUNTABEN MADHUBHAI GAMIT 00045 BARB0DOLVAN 1603 1603 Processed 30/06/2023 2867260025 KUNTABEN MADHUBHAI GAMIT BANK OF BARODA(606985)
15 Dolvan GJ-26-004-086-001/529-A
(Pati) 		1126004000NRG24220620230079562 23/06/2023 KANUBEN LIMJIBHAI GAMIT 1126004WL003513 KANUBEN LIMJIBHAI GAMIT 00045 BARB0DOLVAN 1145 1145 Processed 30/06/2023 2867260026 KANUBEN LIMJIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dolvan GJ-26-004-086-001/535-A
(Pati) 		1126004000NRG24220620230079563 23/06/2023 ISHAVARBHAI HOLIYABHAI GAMIT 1126004WL003513 ISHAVARBHAI HOLIYABHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260022 ISHWARBHAI HOLIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-086-001/553-A
(Pati) 		1126004000NRG24220620230079566 23/06/2023 GURAJIBHAI NANJIBHAI GAMIT 1126004WL003513 GURAJIBHAI NANJIBHAI GAMIT 00045 BARB0DOLVAN 2061 2061 Processed 30/06/2023 2867260020 GURJIBHAI NANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-086-001/577-A
(Pati) 		1126004000NRG24220620230079568 23/06/2023 INDUBEN ASHOKBHAI GAMIT 1126004WL003513 INDUBEN ASHOKBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260013 GAMIT INDUBEN ASHOKBHAI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-086-001/69-B
(Pati) 		1126004000NRG24220620230079571 23/06/2023 SITABEN THAKORBHAI GAMIT 1126004WL003513 SITABEN THAKORBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260023 GAMIT SITABEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dolvan GJ-26-004-086-001/7611
(Pati) 		1126004000NRG24220620230079573 23/06/2023 GAMIT INDUBEN DIVALIYABHAI 1126004WL003513 GAMIT INDUBEN DIVALIYABHAI 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260040 INDUBEN DIVALIYABHAI GAMIT BANK OF BARODA(606985)
21 Dolvan GJ-26-004-086-001/774-A
(Pati) 		1126004000NRG24220620230079574 23/06/2023 LALITABEN NAVINBHAI GAMIT 1126004WL003513 LALITABEN NAVINBHAI GAMIT 00045 BARB0DOLVAN 2061 2061 Processed 30/06/2023 2867260029 GAMIT LALITABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dolvan GJ-26-004-086-001/775-A
(Pati) 		1126004000NRG24220620230079575 23/06/2023 RASHIKBHAI DHANABHAI GAMIT 1126004WL003513 RASHIKBHAI DHANABHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260021 DURGABEN RASIKBHAI GAMIT BANK OF BARODA(606985)
23 Dolvan GJ-26-004-086-001/777-A
(Pati) 		1126004000NRG24220620230079577 23/06/2023 RUPABEN ASHVINBHAI GAMIT 1126004WL003513 RUPABEN ASHVINBHAI GAMIT 00045 BARB0DOLVAN 2061 2061 Processed 30/06/2023 2867260015 RUPABEN ASHVINBHAI GAMIT BANK OF BARODA(606985)
24 Dolvan GJ-26-004-086-001/7774
(Pati) 		1126004000NRG24220620230079578 23/06/2023 GAMIT ASHVINBHAI GURJIBHAI 1126004WL003513 GAMIT ASHVINBHAI GURJIBHAI 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260031 MISHIKAKUMARI ASHVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-086-001/784-A
(Pati) 		1126004000NRG24220620230079580 23/06/2023 LILABEN NASVANBHAI GAMIT 1126004WL003513 LILABEN NASVANBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260016 GAMIT LILABEN HDFC BANK LTD(607152)
26 Dolvan GJ-26-004-086-001/8-B
(Pati) 		1126004000NRG24220620230079581 23/06/2023 RATANJIBHAI LALLUBHAI GAMIT 1126004WL003513 RATANJIBHAI LALLUBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260027 RATANJIBHAI LALLUBHAI GAMIT BANK OF BARODA(606985)
27 Dolvan GJ-26-004-086-001/8390
(Pati) 		1126004000NRG24220620230079582 23/06/2023 AJITBHAI RATNJIBHAI GAMIT 1126004WL003513 AJITBHAI RATNJIBHAI GAMIT 00045 BARB0DOLVAN 2061 2061 Processed 30/06/2023 2867260019 AJITBHAI RATANJIBHAI GAMIT BANK OF BARODA(606985)
28 Dolvan GJ-26-004-086-001/849-A
(Pati) 		1126004000NRG24220620230079583 23/06/2023 GAMIT AMISHABEN SUBHASHBHAI 1126004WL003513 GAMIT AMISHABEN SUBHASHBHAI 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260039 MS AMISHABEN SUBHASHBHAI GAMIT STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-086-001/932-A
(Pati) 		1126004000NRG24220620230079586 23/06/2023 MANJULABEN 1126004WL003513 MANJULABEN 00045 BARB0DOLVAN 2290 2290 Processed 30/06/2023 2867260028 MANJULABEN VASANJIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60227 60227
30 Dolvan GJ-26-004-086-001/777-A
(Pati) 		1126004000NRG24220620230079576 23/06/2023 ASHVINBHAI SUMANBHAI GAMIT 1126004WL003513 ASHVINBHAI SUMANBHAI GAMIT 00415 SBIN0015230 2061 2061 Processed 30/06/2023 2867260041 MR ASHVINDBHAI SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
31 Dolvan GJ-26-004-086-001/9604
(Pati) 		1126004000NRG24220620230079587 23/06/2023 VIPULBHAI BHARATBHAI GAMIT 1126004WL003513 VIPULBHAI BHARATBHAI GAMIT 00415 SBIN0015230 2290 2290 Processed 30/06/2023 2867260042 MR VIPULBHAI BHARATBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 4351 4351
32 Dolvan GJ-26-004-086-001/6145
(Pati) 		1126004000NRG24220620230079569 23/06/2023 ROHITBHAI 1126004WL003513 ROHITBHAI 00691 IPOS0000001 2290 2290 Rejected 30/06/2023 2867260012 Account closed
SubTotal 2290 2290
Total 66868 66868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_230623APB_FTO_72035 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 60227
2 Dolvan GJ1126006_230623APB_FTO_72035 State Bank of India SBIN0015230 DOLVAN 4351
3 Dolvan GJ1126006_230623APB_FTO_72035 India Post Payments Bank IPOS0000001 BARDOLI 2290

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