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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:36 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_260623APB_FTO_74662
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-26-004-088-001/4169201
(Pipalvada) 		1126004000NRG24260620230085237 26/06/2023 MULAJIBHAI JATARIYABHAI KOKANI 1126004WL003755 MULAJIBHAI JATARIYABHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272218 KONKANI MULAJIBHAI JATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-088-001/4169209
(Pipalvada) 		1126004000NRG24260620230085239 26/06/2023 RANJANBEN VIJAYBHAI KOKANI 1126004WL003755 RANJANBEN VIJAYBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272228 KOKANI RANJANBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-088-001/4169209
(Pipalvada) 		1126004000NRG24260620230085238 26/06/2023 VIJAYBHAI BALUBHAI KOKANI 1126004WL003755 VIJAYBHAI BALUBHAI KOKANI 00045 BARB0DBANDA 239 239 Processed 03/07/2023 2978272212 VIJAYBHAI BALUBHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-088-001/4169252
(Pipalvada) 		1126004000NRG24260620230085241 26/06/2023 INDUBEN SOMYELBHAI KOKANI 1126004WL003755 INDUBEN SOMYELBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272217 INDUBEN SOMYELBHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-088-001/4169264
(Pipalvada) 		1126004000NRG24260620230085242 26/06/2023 FULUBEN DHEDABHAI KOKANI 1126004WL003755 FULUBEN DHEDABHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272229 KOKANI FULUBEN DHEDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dolvan GJ-26-004-088-001/4169357
(Pipalvada) 		1126004000NRG24260620230085247 26/06/2023 MENABEN SONIYABHAI CHAUDHARI 1126004WL003755 MENABEN SONIYABHAI CHAUDHARI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272231 CHAUDHARI MENABEN SONIYABHAI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-088-001/4169357
(Pipalvada) 		1126004000NRG24260620230085249 26/06/2023 SANGITABEN RAMESHBHAI CHAHDHARI 1126004WL003755 SANGITABEN RAMESHBHAI CHAHDHARI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272222 CHAUDHARI SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dolvan GJ-26-004-088-001/4169376
(Pipalvada) 		1126004000NRG24260620230085250 26/06/2023 POSLIYABHAI SAVLUBHAI KOKANI 1126004WL003755 POSLIYABHAI SAVLUBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272232 POSALYABHAI SAVLYABHAI KOKANI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-088-001/55-A
(Pipalvada) 		1126004000NRG24260620230085255 26/06/2023 RAMILABEN VIRSINGBHAI CHAUDHARI 1126004WL003755 RAMILABEN VIRSINGBHAI CHAUDHARI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272224 CHAUDHARI RAMILABEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dolvan GJ-26-004-088-001/55-A
(Pipalvada) 		1126004000NRG24260620230085254 26/06/2023 VIRSINGBHAI SURAJIBHAI CHAUDHARI 1126004WL003755 VIRSINGBHAI SURAJIBHAI CHAUDHARI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272215 CHAUDHARI VIRSINGBHAI SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dolvan GJ-26-004-088-001/5585902
(Pipalvada) 		1126004000NRG24260620230085256 26/06/2023 JAMANIBEN KARSANBHAI KOKANI 1126004WL003755 JAMANIBEN KARSANBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272226 KOKANI JAMNIBN KARASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dolvan GJ-26-004-088-001/5585933
(Pipalvada) 		1126004000NRG24260620230085259 26/06/2023 CHAUDHARI ASHISHKUMAR SUMANBHAI 1126004WL003755 CHAUDHARI ASHISHKUMAR SUMANBHAI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272230 CHAUDHARI ASHISHKUMAR SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dolvan GJ-26-004-088-001/55993
(Pipalvada) 		1126004000NRG24260620230085260 26/06/2023 SUMITRABEN SONUBHAI KOKANI 1126004WL003755 SUMITRABEN SONUBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272221 KONKANI SUMITRABEN SONUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dolvan GJ-26-004-088-001/61820
(Pipalvada) 		1126004000NRG24260620230085261 26/06/2023 JAYESHBHAI SANJUBHAI KOKANI 1126004WL003755 JAYESHBHAI SANJUBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272216 PUJABEN M/G JAYESHBHAI SONJUBHAI KONKANI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-088-001/7-A
(Pipalvada) 		1126004000NRG24260620230085263 26/06/2023 GURAJIBHAI SONIYABHAI KOKANI 1126004WL003755 GURAJIBHAI SONIYABHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272219 GURJIBHAI SANIYABHAI KOKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG24260620230085267 26/06/2023 KOKANI MARTHABEN RAHULBHAI 1126004WL003755 KOKANI MARTHABEN RAHULBHAI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272220 KONKANI MARTHABEN RAHULBHAI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG24260620230085266 26/06/2023 RAHULBHAI SIMGUBHAI KOKANI 1126004WL003755 RAHULBHAI SIMGUBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272227 MR RAHULBHAI SIMGUBHAI KOKNI STATE BANK OF INDIA(508548)
18 Dolvan GJ-26-004-088-001/81-A
(Pipalvada) 		1126004000NRG24260620230085270 26/06/2023 MANAJUBHAI SUBHANBHAI KOKANI 1126004WL003755 MANAJUBHAI SUBHANBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272233 MANAJUBHAI SUBHANBHAI KONKANI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-088-001/82-A
(Pipalvada) 		1126004000NRG24260620230085273 26/06/2023 MOHANBHAI BAPUBHAI KOKANI 1126004WL003755 MOHANBHAI BAPUBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272225 MOHANBHAI BAPUBHAI KOKANI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-088-001/8592
(Pipalvada) 		1126004000NRG24260620230085276 26/06/2023 CHAUDHARI SUMITRABEN SAYAJIBHAI 1126004WL003755 CHAUDHARI SUMITRABEN SAYAJIBHAI 00045 BARB0DBANDA 1912 1912 Processed 03/07/2023 2978272223 SUMITRABEN SAYAJIBHAI CHAUDHARI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-088-001/90-A
(Pipalvada) 		1126004000NRG24260620230085278 26/06/2023 SANJUBHAI MANGUBHAI KOKANI 1126004WL003755 SANJUBHAI MANGUBHAI KOKANI 00045 BARB0DBANDA 3585 3585 Processed 03/07/2023 2978272214 SONJUBHAI MANGUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 70266 70266
22 Dolvan GJ-26-004-088-001/4169278
(Pipalvada) 		1126004000NRG24260620230085243 26/06/2023 VAISHALIBEN FULCHANDBHAI KOKANI 1126004WL003755 VAISHALIBEN FULCHANDBHAI KOKANI 00114 SDCB0000028 3585 3585 Processed 03/07/2023 2978272207 KOKANI VAISHALIBEN FULCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dolvan GJ-26-004-088-001/5585903
(Pipalvada) 		1126004000NRG24260620230085257 26/06/2023 PRISHILABEN VIJAYBHAI KOKANI 1126004WL003755 PRISHILABEN VIJAYBHAI KOKANI 00114 SDCB0000028 3585 3585 Processed 03/07/2023 2978272195 KOKANI PRISHILABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dolvan GJ-26-004-088-001/7-A
(Pipalvada) 		1126004000NRG24260620230085264 26/06/2023 NIRUBEN GURAJIBHAI KOKANI 1126004WL003755 NIRUBEN GURAJIBHAI KOKANI 00114 SDCB0000028 3585 3585 Processed 03/07/2023 2978272210 NIRUBEN GURAJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-088-001/81-A
(Pipalvada) 		1126004000NRG24260620230085271 26/06/2023 SHANTIBEN MANAJUBHAI KOKANI 1126004WL003755 SHANTIBEN MANAJUBHAI KOKANI 00114 SDCB0000028 3585 3585 Processed 03/07/2023 2978272208 SHANTIBEN MANAJUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
26 Dolvan GJ-26-004-088-001/90-A
(Pipalvada) 		1126004000NRG24260620230085279 26/06/2023 JAMANIBEN SONAJUBHAI KOKANI 1126004WL003755 JAMANIBEN SONAJUBHAI KOKANI 00114 SDCB0000028 3585 3585 Processed 03/07/2023 2978272209 JAMANIBEN SONAJUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17925 17925
27 Dolvan GJ-26-004-088-001/8592
(Pipalvada) 		1126004000NRG24260620230085277 26/06/2023 CHAUDHARI RASIKBHAI SAYAJIBHAI 1126004WL003755 CHAUDHARI RASIKBHAI SAYAJIBHAI 00415 SBIN0000531 3585 3585 Processed 03/07/2023 2978272213 RASHIKBHAI SHIVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3585 3585
28 Dolvan GJ-26-004-088-001/4169251
(Pipalvada) 		1126004000NRG24260620230085240 26/06/2023 Kokani Alishaben Ukhadiyabhai 1126004WL003755 Kokani Alishaben Ukhadiyabhai 00415 SBIN0014992 3585 3585 Processed 03/07/2023 2978272211 MISS ALISHABEN UKHADIYABHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
29 Dolvan GJ-26-004-088-001/4169299
(Pipalvada) 		1126004000NRG24260620230085244 26/06/2023 BHARATIBEN SONUBHAI BHIL 1126004WL003755 BHARATIBEN SONUBHAI BHIL 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272200 BHIL BHARATIBEN SONUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dolvan GJ-26-004-088-001/4169313
(Pipalvada) 		1126004000NRG24260620230085245 26/06/2023 SARUBEN MANABHAI KOKANI 1126004WL003755 SARUBEN MANABHAI KOKANI 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272199 KONKANI SHARUBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dolvan GJ-26-004-088-001/4169315
(Pipalvada) 		1126004000NRG24260620230085246 26/06/2023 SUMITRABEN GANABHAI KOKANI 1126004WL003755 SUMITRABEN GANABHAI KOKANI 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272198 SUMITRABEN GANABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
32 Dolvan GJ-26-004-088-001/4169357
(Pipalvada) 		1126004000NRG24260620230085248 26/06/2023 RAMESHBHAI CHHANABHAI CHAUDHARI 1126004WL003755 RAMESHBHAI CHHANABHAI CHAUDHARI 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272197 CHAUDHARI RAMESHBHAI SONIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dolvan GJ-26-004-088-001/4185127
(Pipalvada) 		1126004000NRG24260620230085253 26/06/2023 KOKANI DIPIKABEN DAOODBHAI 1126004WL003755 KOKANI DIPIKABEN DAOODBHAI 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272194 KOKANI DIPIKABEN DAOODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dolvan GJ-26-004-088-001/5585907
(Pipalvada) 		1126004000NRG24260620230085258 26/06/2023 MANGALIBEN DEVAJUBHAI KOKANI 1126004WL003755 MANGALIBEN DEVAJUBHAI KOKANI 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272206 KOKANI MANGALIBEN DEVAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dolvan GJ-26-004-088-001/61820
(Pipalvada) 		1126004000NRG24260620230085262 26/06/2023 Konkani Minaben Jayeshbhai 1126004WL003755 Konkani Minaben Jayeshbhai 00691 IPOS0000001 3346 3346 Processed 03/07/2023 2978272196 MINABEN JAYESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
36 Dolvan GJ-26-004-088-001/72-A
(Pipalvada) 		1126004000NRG24260620230085265 26/06/2023 Konkani Amrutaben Kamleshbhai 1126004WL003755 Konkani Amrutaben Kamleshbhai 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272203 KONKANI AMRUTABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dolvan GJ-26-004-088-001/79-A
(Pipalvada) 		1126004000NRG24260620230085269 26/06/2023 KOKANI PREMILABEN MAHESHBHAI 1126004WL003755 KOKANI PREMILABEN MAHESHBHAI 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272202 KONKANI PREMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dolvan GJ-26-004-088-001/79-A
(Pipalvada) 		1126004000NRG24260620230085268 26/06/2023 MAHESHBHAI B KOKANI 1126004WL003755 MAHESHBHAI B KOKANI 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272201 MAHESHBHAI BAPUBHAI KOKANI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-088-001/81-A
(Pipalvada) 		1126004000NRG24260620230085272 26/06/2023 Konkani Namitaben Manajubhai 1126004WL003755 Konkani Namitaben Manajubhai 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272204 KONKANI NAMITABEN MANAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dolvan GJ-26-004-088-001/82-A
(Pipalvada) 		1126004000NRG24260620230085274 26/06/2023 Susilaben Mohanbhai Kokani 1126004WL003755 Susilaben Mohanbhai Kokani 00691 IPOS0000001 3585 3585 Processed 03/07/2023 2978272205 SUSHILABEN MOHANBHAI BHOYA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 42781 42781
Total 138142 138142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_260623APB_FTO_74662 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 70266
2 Dolvan GJ1126006_260623APB_FTO_74662 Distt.Central Coop.Bank SDCB0000028 DOLVAN 17925
3 Dolvan GJ1126006_260623APB_FTO_74662 State Bank of India SBIN0000531 VALOD 3585
4 Dolvan GJ1126006_260623APB_FTO_74662 State Bank of India SBIN0014992 VAGHAI 3585
5 Dolvan GJ1126006_260623APB_FTO_74662 India Post Payments Bank IPOS0000001 BARDOLI 42781

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