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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:27 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290723APB_FTO_105672
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-26-004-105-002/4172819-A
(UmarvavDur) 		1126004000NRG24280720230110745 29/07/2023 AVSHIBEN KANUBHAI CHAUDHARI 1126004WL005470 AVSHIBEN KANUBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 02/08/2023 4093513649 KONKANI AVASHIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-105-002/44-A
(UmarvavDur) 		1126004000NRG24280720230110749 29/07/2023 ANJUBEN 1126004WL005470 ANJUBEN 00045 BARB0DOLVAN 3840 3840 Processed 02/08/2023 4093513651 CHAUDHARI ANJUBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-105-002/5-A
(UmarvavDur) 		1126004000NRG24280720230110751 29/07/2023 MOHANBHAI maganbhai 1126004WL005470 MOHANBHAI maganbhai 00045 BARB0DOLVAN 3840 3840 Processed 02/08/2023 4093513650 MOHANBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11520 11520
4 Dolvan GJ-26-004-105-002/33-A
(UmarvavDur) 		1126004000NRG24280720230110742 29/07/2023 dhansukhbhai 1126004WL005470 dhansukhbhai 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513657 MR KONKANI DHANSUKHBHAI CHHANABHAI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-105-002/41-A
(UmarvavDur) 		1126004000NRG24280720230110743 29/07/2023 NIRUBEN RAMESHBHAI 1126004WL005470 NIRUBEN RAMESHBHAI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513654 MRS NIRUBEN RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-105-002/4172814
(UmarvavDur) 		1126004000NRG24280720230110744 29/07/2023 Chaudhari Jayshriben chandrakantbhai 1126004WL005470 Chaudhari Jayshriben chandrakantbhai 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513656 MRS JAYSHRIBEN CHANDRAKANTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-105-002/4172822-A
(UmarvavDur) 		1126004000NRG24280720230110746 29/07/2023 CHAUDHARI PARIMALBHAI RAMESHBHAI 1126004WL005470 CHAUDHARI PARIMALBHAI RAMESHBHAI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513658 MR CHAUDHARI PARIMALBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-105-002/4172826-A
(UmarvavDur) 		1126004000NRG24280720230110747 29/07/2023 Konkani Deviben Bhaveshbhai 1126004WL005470 Konkani Deviben Bhaveshbhai 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513652 MRS DEVIBEN BHAVESHBHI KONKNI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-105-002/4172827-A
(UmarvavDur) 		1126004000NRG24280720230110748 29/07/2023 Chaudhari Sunitaben Ganeshbhai 1126004WL005470 Chaudhari Sunitaben Ganeshbhai 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513655 MISS SUNITABEN GANESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-105-002/47-A
(UmarvavDur) 		1126004000NRG24280720230110750 29/07/2023 KOKANI RADKIBEN JAYANTIBHAI 1126004WL005470 KOKANI RADKIBEN JAYANTIBHAI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513659 KONKANI RADKIBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dolvan GJ-26-004-105-002/5-A
(UmarvavDur) 		1126004000NRG24280720230110752 29/07/2023 RAMILABEN MOHANBHAI CHAUDHARI 1126004WL005470 RAMILABEN MOHANBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513653 MRS RAMILABEN MOHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 30720 30720
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290723APB_FTO_105672 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 11520
2 Dolvan GJ1126006_290723APB_FTO_105672 State Bank of India SBIN0015230 DOLVAN 30720

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