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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:28 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_050523APB_FTO_19827
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-26-004-054-001/5598473
(Karanjkhed) 		1126004000NRG24040520230016494 05/05/2023 MANGALBHAI BHIL 1126004WL000676 MANGALBHAI BHIL 00045 BARB0DBANDA 3435 3435 Processed 12/05/2023 1482142593 MANGALBHAI MANCHHUBHAI BHIL BANK OF BARODA(606985)
2 Dolvan GJ-26-004-054-001/5598767
(Karanjkhed) 		1126004000NRG24030520230015418 05/05/2023 Ileshbhai Jashubhai kokani 1126004WL000628 Ileshbhai Jashubhai kokani 00045 BARB0DBANDA 3435 3435 Processed 12/05/2023 1482142594 ILESHBHAI JASHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
3 Dolvan GJ-26-004-054-001/198-A
(Karanjkhed) 		1126004000NRG24040520230016490 05/05/2023 Kokani Vanitaben pravinbhai 1126004WL000676 Kokani Vanitaben pravinbhai 00045 BARB0DOLVAN 3435 3435 Processed 12/05/2023 1482142588 PRAVINBHAI KHURAJIYABHAII KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-054-001/198-A
(Karanjkhed) 		1126004000NRG24040520230016491 05/05/2023 MAHENDRABHAI KHURJYABHAI KOKANI 1126004WL000676 MAHENDRABHAI KHURJYABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 12/05/2023 1482142597 MAHENDRABHAI KHURJIYABHAI KOKN BANK OF BARODA(606985)
5 Dolvan GJ-26-004-054-001/198-A
(Karanjkhed) 		1126004000NRG24040520230016489 05/05/2023 PRAVINBHAI KHURJYABHAI KOKANI 1126004WL000676 PRAVINBHAI KHURJYABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 12/05/2023 1482142598 PRAVINBHAI KHURAJIYABHAII KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10305 10305
6 Dolvan GJ-26-004-054-001/4170314
(Karanjkhed) 		1126004000NRG24030520230015427 05/05/2023 SAVITABEN 1126004WL000630 SAVITABEN 00415 SBIN0015230 916 916 Processed 12/05/2023 1482142595 MRS SAVITABEN VASANTBHAI KONKANI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-054-001/489-A
(Karanjkhed) 		1126004000NRG24040520230016493 05/05/2023 ALPESHBHAI BALUBHAI KOKANI 1126004WL000676 ALPESHBHAI BALUBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 13/05/2023 1482142596 KOKANI ALPESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dolvan GJ-26-004-054-001/5598472
(Karanjkhed) 		1126004000NRG24030520230015428 05/05/2023 ILAMBHAI 1126004WL000630 ILAMBHAI 00415 SBIN0015230 3435 3435 Processed 12/05/2023 1482142591 MR IAMBHAI CHIMANBHAI GAMIT STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-054-001/5598472
(Karanjkhed) 		1126004000NRG24030520230015429 05/05/2023 SOMALIBEN ILAMBHAI GAMIT 1126004WL000630 SOMALIBEN ILAMBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 12/05/2023 1482142592 MR SHOMALIBEN ILAMBHAI GAMIT STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-054-001/5598576
(Karanjkhed) 		1126004000NRG24030520230015431 05/05/2023 RAVINABEN VIPUL 1126004WL000630 RAVINABEN VIPUL 00415 SBIN0015230 3435 3435 Processed 12/05/2023 1482142590 MRS KONKANI RAVINABEN VIPULBHAI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-054-001/5598576
(Karanjkhed) 		1126004000NRG24030520230015430 05/05/2023 Vipul Mahendra Kokani 1126004WL000630 Vipul Mahendra Kokani 00415 SBIN0015230 3435 3435 Processed 12/05/2023 1482142589 VIPULKUMAR MAHENDRABHAI KOKNI BANK OF BARODA(606985)
SubTotal 18091 18091
12 Dolvan GJ-26-004-054-001/5598847
(Karanjkhed) 		1126004000NRG24030520230015432 05/05/2023 VANUBEN 1126004WL000630 VANUBEN 00691 IPOS0000001 3435 3435 Processed 12/05/2023 1482142587 KOKANI VANUBEN NANUBHAI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 38701 38701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_050523APB_FTO_19827 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 6870
2 Dolvan GJ1126006_050523APB_FTO_19827 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10305
3 Dolvan GJ1126006_050523APB_FTO_19827 State Bank of India SBIN0015230 DOLVAN 18091
4 Dolvan GJ1126006_050523APB_FTO_19827 India Post Payments Bank IPOS0000001 BARDOLI 3435

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