Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_130623APB_FTO_60584
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-26-004-028-001/78
(Dhamandevi) 		1126004000NRG24130620230063055 13/06/2023 MUKESHBHAI CHANDUBHAI KONKANI 1126004WL002757 MUKESHBHAI CHANDUBHAI KONKANI 00045 BARB0DBANDA 1840 1840 Processed 17/06/2023 2618808184 MUKESHBHAI CHANDUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1840 1840
2 Dolvan GJ-26-004-028-001/3-A
(Dhamandevi) 		1126004000NRG24130620230063036 13/06/2023 MOHANBHAI NARSINHBHAI KONKANI 1126004WL002757 MOHANBHAI NARSINHBHAI KONKANI 00045 BARB0DBGDAT 2760 2760 Processed 17/06/2023 2618808187 MOHANBHAI NARSINHBHAI KONKNI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-028-001/52-A
(Dhamandevi) 		1126004000NRG24130620230063046 13/06/2023 KUNTABEN HASMUKHBHAI 1126004WL002757 KUNTABEN HASMUKHBHAI 00045 BARB0DBGDAT 2530 2530 Processed 17/06/2023 2618808185 HASMUKHBHAI RAYSINGBHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-028-001/771-A
(Dhamandevi) 		1126004000NRG24130620230063054 13/06/2023 UMESHBHAI SHANKARBHAI KONKANI 1126004WL002757 UMESHBHAI SHANKARBHAI KONKANI 00045 BARB0DBGDAT 1840 1840 Processed 17/06/2023 2618808186 UMESHBHAI SHNKARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7130 7130
5 Dolvan GJ-26-004-028-001/1318-A
(Dhamandevi) 		1126004000NRG24130620230063030 13/06/2023 KALPANABEN SANKITBHAI KONKANI 1126004WL002757 KALPANABEN SANKITBHAI KONKANI 00114 SDCB0000006 2760 2760 Processed 17/06/2023 2618808173 MISS KALPANABEN MANOHAR THAKRE STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-028-001/272-A
(Dhamandevi) 		1126004000NRG24130620230063033 13/06/2023 LALITABEN AMRUTBHAI KONKANI 1126004WL002757 LALITABEN AMRUTBHAI KONKANI 00114 SDCB0000006 2760 2760 Processed 17/06/2023 2618808170 LALITABEN AMRUTBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-028-001/2792-A
(Dhamandevi) 		1126004000NRG24130620230063034 13/06/2023 VIJAYBHAI AMRUTBHAI KONKANI 1126004WL002757 VIJAYBHAI AMRUTBHAI KONKANI 00114 SDCB0000006 2530 2530 Processed 17/06/2023 2618808176 SHREEYANSHIKUMARI VIJAYBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-028-001/31-A
(Dhamandevi) 		1126004000NRG24130620230063037 13/06/2023 SUBHASHBHAI DANJIBHAI KONKANI 1126004WL002757 SUBHASHBHAI DANJIBHAI KONKANI 00114 SDCB0000006 2530 2530 Processed 17/06/2023 2618808169 SUBHASHBHAI DANJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-028-001/40-A
(Dhamandevi) 		1126004000NRG24130620230063040 13/06/2023 PINABEN PIUSHBHAI GAMIT 1126004WL002757 PINABEN PIUSHBHAI GAMIT 00114 SDCB0000006 2530 2530 Processed 17/06/2023 2618808171 PINABEN PIYUSHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-028-001/483-A
(Dhamandevi) 		1126004000NRG24130620230063042 13/06/2023 CHINTANKUMAR RASIKBHAI KOKANI 1126004WL002757 CHINTANKUMAR RASIKBHAI KOKANI 00114 SDCB0000006 2530 2530 Processed 17/06/2023 2618808166 MR CHINTANKUMAR RASIKBHAI KONKANI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-028-001/483-A
(Dhamandevi) 		1126004000NRG24130620230063041 13/06/2023 MADHUBEN RASIKBHAI KOKANI 1126004WL002757 MADHUBEN RASIKBHAI KOKANI 00114 SDCB0000006 2760 2760 Processed 17/06/2023 2618808163 KOKANI MADHUBEN RASIKBHAI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-028-001/49-A
(Dhamandevi) 		1126004000NRG24130620230063044 13/06/2023 JAYSHREEBEN SAMABHAI GAMI 1126004WL002757 JAYSHREEBEN SAMABHAI GAMI 00114 SDCB0000006 2530 2530 Processed 17/06/2023 2618808189 JAYSHREEBEN SAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-028-001/581-A
(Dhamandevi) 		1126004000NRG24130620230063047 13/06/2023 MANJITBHAI MADHUBHAI KOKANI 1126004WL002757 MANJITBHAI MADHUBHAI KOKANI 00114 SDCB0000006 2300 2300 Processed 17/06/2023 2618808172 MANJIBHAI MADHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-028-001/63
(Dhamandevi) 		1126004000NRG24130620230063049 13/06/2023 SHANKABHAI CHHOTUBHAI KOKANI 1126004WL002757 SHANKABHAI CHHOTUBHAI KOKANI 00114 SDCB0000006 2530 2530 Processed 17/06/2023 2618808188 SHANKARBHAI CHHOTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-028-001/70-A
(Dhamandevi) 		1126004000NRG24130620230063052 13/06/2023 MAHILABEN RUVAJIBHAI KOKANI 1126004WL002757 MAHILABEN RUVAJIBHAI KOKANI 00114 SDCB0000006 230 230 Processed 17/06/2023 2618808168 MAHILABEN RUVAJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-028-001/72-A
(Dhamandevi) 		1126004000NRG24130620230063053 13/06/2023 MANJULABEN RADATIYABHAI BHIL 1126004WL002757 MANJULABEN RADATIYABHAI BHIL 00114 SDCB0000006 1840 1840 Rejected 17/06/2023 2618808162 A/c Blocked or Frozen
17 Dolvan GJ-26-004-028-001/78-A
(Dhamandevi) 		1126004000NRG24130620230063056 13/06/2023 KAMNIBEN RATNUBHAI BHIL 1126004WL002757 KAMNIBEN RATNUBHAI BHIL 00114 SDCB0000006 1840 1840 Processed 17/06/2023 2618808167 KAMNIBEN RATNUBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-028-001/86-A
(Dhamandevi) 		1126004000NRG24130620230063058 13/06/2023 LALITABEN DINESHBHAI BHIL 1126004WL002757 LALITABEN DINESHBHAI BHIL 00114 SDCB0000006 1150 1150 Processed 17/06/2023 2618808164 LALITABEN DINESHBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-028-001/87-A
(Dhamandevi) 		1126004000NRG24130620230063060 13/06/2023 PATUBEN RAVIYABHAI KONKANI 1126004WL002757 PATUBEN RAVIYABHAI KONKANI 00114 SDCB0000006 2530 2530 Processed 17/06/2023 2618808174 PATUBEN RAVIYABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-028-001/948-A
(Dhamandevi) 		1126004000NRG24130620230063062 13/06/2023 YOGESHBHAI GULABBHAI KONKANI 1126004WL002757 YOGESHBHAI GULABBHAI KONKANI 00114 SDCB0000006 1380 1380 Processed 17/06/2023 2618808165 YOGESHBHAI GULABBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 34730 34730
21 Dolvan GJ-26-004-028-001/260-A
(Dhamandevi) 		1126004000NRG24130620230063032 13/06/2023 ANILABEN NARESHBHAI GAMIT 1126004WL002757 ANILABEN NARESHBHAI GAMIT 00114 SDCB0000028 2530 2530 Processed 17/06/2023 2618808175 NARESHBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-028-001/289-A
(Dhamandevi) 		1126004000NRG24130620230063035 13/06/2023 NALINBHAI MAGANBHAI GAMIT 1126004WL002757 NALINBHAI MAGANBHAI GAMIT 00114 SDCB0000028 1840 1840 Processed 17/06/2023 2618808161 NALINBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4370 4370
23 Dolvan GJ-26-004-028-001/36-A
(Dhamandevi) 		1126004000NRG24130620230063038 13/06/2023 KAKDIYABHAI MANUBHAI BHIL 1126004WL002757 KAKDIYABHAI MANUBHAI BHIL 00354 PUNB0669800 1380 1380 Processed 17/06/2023 2618808183 KAKADIYABHAI MANUBHAI BHIL PUNJAB NATIONAL BANK(508568)
24 Dolvan GJ-26-004-028-001/491-A
(Dhamandevi) 		1126004000NRG24130620230063045 13/06/2023 SUNILBHAI MAGANBHAI KONKANI 1126004WL002757 SUNILBHAI MAGANBHAI KONKANI 00354 PUNB0669800 2530 2530 Processed 17/06/2023 2618808181 SUNILBHAI MAGANBHAI KOKANI PUNJAB NATIONAL BANK(508568)
25 Dolvan GJ-26-004-028-001/62-A
(Dhamandevi) 		1126004000NRG24130620230063048 13/06/2023 NANDABHAI MANIYABHAI 1126004WL002757 NANDABHAI MANIYABHAI 00354 PUNB0669800 2070 2070 Processed 17/06/2023 2618808182 NANDABHAI MANIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
26 Dolvan GJ-26-004-028-001/1318-A
(Dhamandevi) 		1126004000NRG24130620230063029 13/06/2023 SANKITKUMAR RASIKBHAI KOKANI 1126004WL002757 SANKITKUMAR RASIKBHAI KOKANI 00415 SBIN0000532 2760 2760 Processed 17/06/2023 2618808177 MR SANKITKUMAR RASIKBHAI KOKANI STATE BANK OF INDIA(508548)
27 Dolvan GJ-26-004-028-001/248-A
(Dhamandevi) 		1126004000NRG24130620230063031 13/06/2023 NITABEN TUSHARBHAI GAMIT 1126004WL002757 NITABEN TUSHARBHAI GAMIT 00415 SBIN0000532 2530 2530 Processed 17/06/2023 2618808178 MRS NITABEN RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 5290 5290
28 Dolvan GJ-26-004-028-001/4841-A
(Dhamandevi) 		1126004000NRG24130620230063043 13/06/2023 GIRABEN HARISHBHAI KONKANI 1126004WL002757 GIRABEN HARISHBHAI KONKANI 00415 SBIN0015230 1840 1840 Processed 17/06/2023 2618808179 MRS KOKANI GIRABEN HARISHBHAI STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-028-001/83-C
(Dhamandevi) 		1126004000NRG24130620230063057 13/06/2023 KOKILABEN PRABHUDASBHAI KONKANI 1126004WL002757 KOKILABEN PRABHUDASBHAI KONKANI 00415 SBIN0015230 1610 1610 Processed 17/06/2023 2618808180 MRS KOKILABEN PRABHUDASBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_130623APB_FTO_60584 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 1840
2 Dolvan GJ1126006_130623APB_FTO_60584 Bank of Baroda BARB0DBGDAT GADAT 7130
3 Dolvan GJ1126006_130623APB_FTO_60584 Distt.Central Coop.Bank SDCB0000006 VYARA 34730
4 Dolvan GJ1126006_130623APB_FTO_60584 Distt.Central Coop.Bank SDCB0000028 DOLVAN 4370
5 Dolvan GJ1126006_130623APB_FTO_60584 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 5980
6 Dolvan GJ1126006_130623APB_FTO_60584 State Bank of India SBIN0000532 VYARA 5290
7 Dolvan GJ1126006_130623APB_FTO_60584 State Bank of India SBIN0015230 DOLVAN 3450

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