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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210623APB_FTO_69402
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-26-004-046-001/499-A
(Kakdava) 		1126004000NRG24200620230076871 21/06/2023 CHIPUBEN RAMJIBHAI CHAUDHARI 1126004WL003373 CHIPUBEN RAMJIBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664102 CHAUDHARI CHHIPUBEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-085-001/105-A
(Pathkvadi) 		1126004000NRG24200620230076872 21/06/2023 KIRTIBEN RAJUBHAI CHAUDHARI 1126004WL003373 KIRTIBEN RAJUBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664107 KIRTIBEN.RAJUBHAI.CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-085-001/113-A
(Pathkvadi) 		1126004000NRG24200620230076873 21/06/2023 JASHUBEN SUMANBHAI CHAUDHARI 1126004WL003373 JASHUBEN SUMANBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664100 JASHODABEN SUMANBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-085-001/114-A
(Pathkvadi) 		1126004000NRG24200620230076874 21/06/2023 KIRANBHAI NASVANBHAI CHAUDHARI 1126004WL003373 KIRANBHAI NASVANBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664101 KIRANBHAI NASAVANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-085-001/133-A
(Pathkvadi) 		1126004000NRG24200620230076875 21/06/2023 JAYABEN GIRISH CHUDHARI 1126004WL003373 JAYABEN GIRISH CHUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664105 JAYABEN.GIRISH.CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-085-001/134-A
(Pathkvadi) 		1126004000NRG24200620230076876 21/06/2023 KALAVATIBEN ASHVINBHAI CHAUDHARI 1126004WL003373 KALAVATIBEN ASHVINBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664109 KALAVTI.ASHAVIN.CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-085-001/158-A
(Pathkvadi) 		1126004000NRG24200620230076877 21/06/2023 SUNITABEN CHAUDHARI 1126004WL003373 SUNITABEN CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664104 sunitaben.chaudhari BANK OF BARODA(606985)
8 Dolvan GJ-26-004-085-001/165126
(Pathkvadi) 		1126004000NRG24200620230076878 21/06/2023 CHAUDHARI ASHABEN MAHENDRABHAI 1126004WL003373 CHAUDHARI ASHABEN MAHENDRABHAI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664112 MAHENDRABHAI CHHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-085-001/1718
(Pathkvadi) 		1126004000NRG24200620230076879 21/06/2023 BHARATBHAI R. CHAUDHARI 1126004WL003373 BHARATBHAI R. CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664115 BHARATBHAI RAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-085-001/178186
(Pathkvadi) 		1126004000NRG24200620230076880 21/06/2023 CHAUDHARI GITABEN SHAILESHBHAI 1126004WL003373 CHAUDHARI GITABEN SHAILESHBHAI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664108 GITA.SHAILESH.CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-085-001/60942
(Pathkvadi) 		1126004000NRG24200620230076882 21/06/2023 CHAUDHARI JAYABEN SURESHBHAI 1126004WL003373 CHAUDHARI JAYABEN SURESHBHAI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664106 jayaben.sureshbhai.chaudhari BANK OF BARODA(606985)
12 Dolvan GJ-26-004-085-001/60942
(Pathkvadi) 		1126004000NRG24200620230076881 21/06/2023 SURESHBHAI CHONGABHAI 1126004WL003373 SURESHBHAI CHONGABHAI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664103 sureshbhai.chaudhari BANK OF BARODA(606985)
13 Dolvan GJ-26-004-113-001/4-B
(Varjakhan) 		1126004000NRG24200620230076886 21/06/2023 CHAUDHARI BIPINBHAI BABUBHAI 1126004WL003373 CHAUDHARI BIPINBHAI BABUBHAI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664110 BIPINBHAI BABUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-113-001/4-B
(Varjakhan) 		1126004000NRG24200620230076887 21/06/2023 CHAUDHARI SAKINABEN BIPINBHAI 1126004WL003373 CHAUDHARI SAKINABEN BIPINBHAI 00045 BARB0DOLVAN 3840 3840 Processed 27/06/2023 2803664111 CHAUDHARI SAKINABEN BIPINBHAI BANK OF BARODA(606985)
SubTotal 53760 53760
15 Dolvan GJ-26-004-085-001/60942
(Pathkvadi) 		1126004000NRG24200620230076883 21/06/2023 MANISHABEN SURESHBHAI CHAUDHARI 1126004WL003373 MANISHABEN SURESHBHAI CHAUDHARI 00045 BARB0UNAIXX 3840 3840 Processed 27/06/2023 2803664099 MANISHA SURESHBHAI CHAUDHARY BANK OF BARODA(606985)
SubTotal 3840 3840
16 Dolvan GJ-26-004-085-001/60942
(Pathkvadi) 		1126004000NRG24200620230076884 21/06/2023 CHAUDHARI PRIYANKABEN SURESHBHAI 1126004WL003373 CHAUDHARI PRIYANKABEN SURESHBHAI 00415 SBIN0060202 3840 3840 Processed 27/06/2023 2803664113 MISS CHAUDHARI PRIYANKABEN SURESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
17 Dolvan GJ-26-004-113-001/95717-A
(Varjakhan) 		1126004000NRG24200620230076888 21/06/2023 BABUBHAI NAGINBHAI 1126004WL003373 BABUBHAI NAGINBHAI 360001 3840 3840 Processed 27/06/2023 2803664114 MR CHAUDHARI BABUBHAI NAGINBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210623APB_FTO_69402 39463501 3840
2 Dolvan GJ1126006_210623APB_FTO_69402 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 53760
3 Dolvan GJ1126006_210623APB_FTO_69402 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3840
4 Dolvan GJ1126006_210623APB_FTO_69402 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 3840

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