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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:24 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_170523APB_FTO_31256
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-26-004-035-001/180-A
(Gadat) 		1126004000NRG24170520230032183 17/05/2023 CHAUDHARI HARDIKKUMAR KANCHANBHAI 1126004WL001294 CHAUDHARI HARDIKKUMAR KANCHANBHAI 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259800 MR HARDIKKUMAR KANCHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-035-001/351-A
(Gadat) 		1126004000NRG24170520230032187 17/05/2023 CHAUDHARI BHAVIKKUMAR SHAILESHBHAI 1126004WL001294 CHAUDHARI BHAVIKKUMAR SHAILESHBHAI 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259792 CHAUDHARI BHAVIKKUMAR SHAILESHBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-035-001/351-A
(Gadat) 		1126004000NRG24170520230032186 17/05/2023 CHAUDHARI DHIRUBEN SHAILESHBHAI 1126004WL001294 CHAUDHARI DHIRUBEN SHAILESHBHAI 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259798 DHIRUBEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-035-001/351-A
(Gadat) 		1126004000NRG24170520230032188 17/05/2023 CHAUDHARI RINKESHKUMAR SHAILESHBHAI 1126004WL001294 CHAUDHARI RINKESHKUMAR SHAILESHBHAI 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259796 RINKESH SHILESH CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-035-001/351-A
(Gadat) 		1126004000NRG24170520230032185 17/05/2023 CHAUDHARI SHAILESHBHAI BABUBHAI 1126004WL001294 CHAUDHARI SHAILESHBHAI BABUBHAI 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259793 SHAILESHBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-035-001/4318
(Gadat) 		1126004000NRG24170520230032189 17/05/2023 CHAUDHARI GITABEN CHOTUBHAI 1126004WL001294 CHAUDHARI GITABEN CHOTUBHAI 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259795 GITABEN CHHOTUBHAI GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-035-001/4318
(Gadat) 		1126004000NRG24170520230032190 17/05/2023 CHAUDHARI JAYESHBHAI CHOTUBHAI 1126004WL001294 CHAUDHARI JAYESHBHAI CHOTUBHAI 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259797 JAYESHKUMAR CHHOTUBHAI GAMIT BANK OF BARODA(606985)
8 Dolvan GJ-26-004-035-001/529-A
(Gadat) 		1126004000NRG24170520230032192 17/05/2023 JAMNABEN ROHITBHAI GAMIT 1126004WL001294 JAMNABEN ROHITBHAI GAMIT 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259799 GAMIT JAMNABEN ROHITBHAI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-035-001/5500
(Gadat) 		1126004000NRG24170520230032193 17/05/2023 CHAUDHARI GITABEN SUNILBHAI 1126004WL001294 CHAUDHARI GITABEN SUNILBHAI 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259791 GITABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-035-001/668-B
(Gadat) 		1126004000NRG24170520230032197 17/05/2023 SURESHBHAI VINUBHAI GAMIT 1126004WL001294 SURESHBHAI VINUBHAI GAMIT 00045 BARB0DBGDAT 3328 3328 Processed 24/05/2023 1820259794 SURESHBHAI VINUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 33280 33280
11 Dolvan GJ-26-004-035-001/4318
(Gadat) 		1126004000NRG24170520230032191 17/05/2023 CHAUDHARI ANILBHAI JAYESHBHAI 1126004WL001294 CHAUDHARI ANILBHAI JAYESHBHAI 00415 SBIN0014991 3328 3328 Processed 24/05/2023 1820259790 JAYESHKUMAR CHHOTUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3328 3328
12 Dolvan GJ-26-004-035-001/5500
(Gadat) 		1126004000NRG24170520230032195 17/05/2023 CHAUDHARI TARANGIBEN AJAYBHAI 1126004WL001294 CHAUDHARI TARANGIBEN AJAYBHAI 00415 SBIN0015230 3328 3328 Processed 24/05/2023 1820259789 TARANGIBEN JAGDISHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3328 3328
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170523APB_FTO_31256 Bank of Baroda BARB0DBGDAT GADAT 33280
2 Dolvan GJ1126006_170523APB_FTO_31256 State Bank of India SBIN0014991 BUHARI 3328
3 Dolvan GJ1126006_170523APB_FTO_31256 State Bank of India SBIN0015230 DOLVAN 3328

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