Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:00:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_070623APB_FTO_54319
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-26-004-090-001/318-A
(Raigadh) 		1126004000NRG24070620230056781 07/06/2023 KOKANI RAMAJBHAI KALUJAYABHAI 1126004WL002489 KOKANI RAMAJBHAI KALUJAYABHAI 00045 BARB0DOLVAN 3585 3585 Processed 13/06/2023 2493381034 RAMAJBHAI KALUJIYABHAI KOKNI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-090-001/4169624
(Raigadh) 		1126004000NRG24070620230056788 07/06/2023 KALGIBEN RADAKEBHAI 1126004WL002489 KALGIBEN RADAKEBHAI 00045 BARB0DOLVAN 3585 3585 Processed 13/06/2023 2493381033 KALGHIBEN RADKEBHAI BHIL BANK OF BARODA(606985)
3 Dolvan GJ-26-004-090-001/4169643
(Raigadh) 		1126004000NRG24070620230056789 07/06/2023 KAKADEBHAI 1126004WL002489 KAKADEBHAI 00045 BARB0DOLVAN 3585 3585 Processed 13/06/2023 2493381035 KAKADBHAI SOMABHAI BHIL BANK OF BARODA(606985)
SubTotal 10755 10755
4 Dolvan GJ-26-004-090-001/254-A
(Raigadh) 		1126004000NRG24070620230056771 07/06/2023 sunilbhai kokani 1126004WL002489 sunilbhai kokani 00045 BARB0WAGHAI 3585 3585 Processed 13/06/2023 2493381030 SUNILBHAI BHAGUBHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-090-001/290-A
(Raigadh) 		1126004000NRG24070620230056777 07/06/2023 LATABEN 1126004WL002489 LATABEN 00045 BARB0WAGHAI 3585 3585 Processed 13/06/2023 2493381031 MRS LATABEN JAGDISHBHAI BHIL STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-090-001/335-A
(Raigadh) 		1126004000NRG24070620230056785 07/06/2023 NILESHBHAI 1126004WL002489 NILESHBHAI 00045 BARB0WAGHAI 3585 3585 Processed 13/06/2023 2493381029 NILESHBHAI MANSUBHAI KOKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-090-001/335-A
(Raigadh) 		1126004000NRG24070620230056786 07/06/2023 ramilben 1126004WL002489 ramilben 00045 BARB0WAGHAI 3585 3585 Processed 13/06/2023 2493381032 RAMILABEN NILESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-090-001/4169683
(Raigadh) 		1126004000NRG24070620230056792 07/06/2023 fulachand m 1126004WL002489 fulachand m 00045 BARB0WAGHAI 3585 3585 Processed 13/06/2023 2493381028 ASHABEN FULCHANDBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17925 17925
9 Dolvan GJ-26-004-090-001/292-A
(Raigadh) 		1126004000NRG24070620230056778 07/06/2023 VIJAYBHAI 1126004WL002489 VIJAYBHAI 00114 SDCB0000028 3585 3585 Processed 13/06/2023 2493381027 VANITABEN VIJAYBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-090-001/4169681
(Raigadh) 		1126004000NRG24070620230056791 07/06/2023 shitu r 1126004WL002489 shitu r 00114 SDCB0000028 3585 3585 Processed 13/06/2023 2493381026 SITUBEN RAMESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7170 7170
11 Dolvan GJ-26-004-090-001/331-A
(Raigadh) 		1126004000NRG24070620230056783 07/06/2023 FILIPBHAI 1126004WL002489 FILIPBHAI 00415 SBIN0014992 3585 3585 Processed 13/06/2023 2493381036 MR PHILIPBHAI NAVSUBHAI GANGODA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
12 Dolvan GJ-26-004-090-001/292-A
(Raigadh) 		1126004000NRG24070620230056779 07/06/2023 vanitaben vijay kokani 1126004WL002489 vanitaben vijay kokani 00415 SBIN0015230 3585 3585 Processed 13/06/2023 2493381037 VANITABEN VIJAYBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
13 Dolvan GJ-26-004-090-001/273-A
(Raigadh) 		1126004000NRG24070620230056774 07/06/2023 nirmala 1126004WL002489 nirmala 00691 IPOS0000001 3585 3585 Processed 13/06/2023 2493381023 NIRMALABEN RAJESHBHAI THAKRE THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-090-001/274-A
(Raigadh) 		1126004000NRG24070620230056776 07/06/2023 anila k 1126004WL002489 anila k 00691 IPOS0000001 3585 3585 Processed 13/06/2023 2493381024 ANILABEN KANCHANBHAI THAKRE THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-090-001/274-A
(Raigadh) 		1126004000NRG24070620230056775 07/06/2023 kachan b 1126004WL002489 kachan b 00691 IPOS0000001 3585 3585 Processed 13/06/2023 2493381022 KANCHANBHAI BHILYABHAI THAKRE PUNJAB NATIONAL BANK(508568)
16 Dolvan GJ-26-004-090-001/314-A
(Raigadh) 		1126004000NRG24070620230056780 07/06/2023 AELISHBEN 1126004WL002489 AELISHBEN 00691 IPOS0000001 3585 3585 Processed 13/06/2023 2493381019 ALISHABEN DILIPBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-090-001/331-A
(Raigadh) 		1126004000NRG24070620230056784 07/06/2023 Uramilaben 1126004WL002489 Uramilaben 00691 IPOS0000001 3585 3585 Processed 13/06/2023 2493381025 URMILA MANIRAM GAVIT BANK OF BARODA(606985)
18 Dolvan GJ-26-004-090-001/4169681
(Raigadh) 		1126004000NRG24070620230056790 07/06/2023 RAMESHBHAI 1126004WL002489 RAMESHBHAI 00691 IPOS0000001 3585 3585 Processed 13/06/2023 2493381020 SITUBEN RAMESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-090-001/4169683
(Raigadh) 		1126004000NRG24070620230056793 07/06/2023 ASHABEN 1126004WL002489 ASHABEN 00691 IPOS0000001 3585 3585 Processed 13/06/2023 2493381021 ASHABEN FULCHANDBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 25095 25095
Total 68115 68115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_070623APB_FTO_54319 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10755
2 Dolvan GJ1126006_070623APB_FTO_54319 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 17925
3 Dolvan GJ1126006_070623APB_FTO_54319 Distt.Central Coop.Bank SDCB0000028 DOLVAN 7170
4 Dolvan GJ1126006_070623APB_FTO_54319 State Bank of India SBIN0014992 VAGHAI 3585
5 Dolvan GJ1126006_070623APB_FTO_54319 State Bank of India SBIN0015230 DOLVAN 3585
6 Dolvan GJ1126006_070623APB_FTO_54319 India Post Payments Bank IPOS0000001 BARDOLI 25095

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