Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_010623FTO_46576
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-26-004-046-001/11227820
(Kakdava) 		1126004000NRG24010620230047394 01/06/2023 SHILABEN ASHOKBHAI CHAUDHARI 1126004WL002006 SHILABEN ASHOKBHAI CHAUDHARI 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451267 SHILABEN ASHOKBHAI CHAUDHARI ()
2 Dolvan GJ-26-004-046-001/1223-C
(Kakdava) 		1126004000NRG24010620230047401 01/06/2023 RAGINIBEN SATISHBHAI CHAUDHARI 1126004WL002006 RAGINIBEN SATISHBHAI CHAUDHARI 00045 BARB0DOLVAN 900 900 Processed 07/06/2023 2267451266 RAGINIBEN SATISHBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-046-001/177-A
(Kakdava) 		1126004000NRG24010620230047406 01/06/2023 RAXABEN KAMLESHBHAI CHAUDHARI 1126004WL002006 RAXABEN KAMLESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1350 1350 Processed 07/06/2023 2267451262 RAXABEN KAMLESHBHAI CHAUDHARI ()
4 Dolvan GJ-26-004-046-001/188-D
(Kakdava) 		1126004000NRG24010620230047410 01/06/2023 NAYANABEN MAHESHBHAI CHAUDHARI 1126004WL002006 NAYANABEN MAHESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451256 NAYANABEN MAHESHBHAI CHAUDHARI ()
5 Dolvan GJ-26-004-046-001/201-A
(Kakdava) 		1126004000NRG24010620230047414 01/06/2023 JIGISHAKUMARI ARJUNBHAI CHAUDHARI 1126004WL002006 JIGISHAKUMARI ARJUNBHAI CHAUDHARI 00045 BARB0DOLVAN 1125 1125 Processed 07/06/2023 2267451255 JIGISHAKUMARI ARJUNBHAI CHAUDHARI ()
6 Dolvan GJ-26-004-046-001/201-A
(Kakdava) 		1126004000NRG24010620230047413 01/06/2023 VASANTIBEN ARJUNBHAI CHAUDHARI 1126004WL002006 VASANTIBEN ARJUNBHAI CHAUDHARI 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451252 VASANTIBEN ARJUNBHAI CHAUDHARI ()
7 Dolvan GJ-26-004-046-001/205-A
(Kakdava) 		1126004000NRG24010620230047415 01/06/2023 VASANTBHAI GHELABHAI CHAUDHARI 1126004WL002006 VASANTBHAI GHELABHAI CHAUDHARI 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451258 VASANTBHAI GHELABHAI CHAUDHARI ()
8 Dolvan GJ-26-004-046-001/21136-B
(Kakdava) 		1126004000NRG24010620230047416 01/06/2023 RINABEN JIGNESHBHAI PATEL 1126004WL002006 RINABEN JIGNESHBHAI PATEL 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451260 RINABEN JIGNESHBHAI PATEL ()
9 Dolvan GJ-26-004-046-001/282-A
(Kakdava) 		1126004000NRG24010620230047428 01/06/2023 NAYANABEN KANUBHAI CHAUDHARI 1126004WL002006 NAYANABEN KANUBHAI CHAUDHARI 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451264 NAYANABEN KANUBHAI CHAUDHARI ()
10 Dolvan GJ-26-004-046-001/285-A
(Kakdava) 		1126004000NRG24010620230047429 01/06/2023 INDABEN RAMCHHABILABHAI RATHOD 1126004WL002006 INDABEN RAMCHHABILABHAI RATHOD 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451259 INDABEN RAMCHHABILABHAI RATHOD ()
11 Dolvan GJ-26-004-046-001/288-A
(Kakdava) 		1126004000NRG24010620230047431 01/06/2023 RASILABEN SUNDARBHAI CHAUDHARI 1126004WL002006 RASILABEN SUNDARBHAI CHAUDHARI 00045 BARB0DOLVAN 1350 1350 Processed 07/06/2023 2267451268 RASILABEN SUNDARBHAI CHAUDHARI ()
12 Dolvan GJ-26-004-046-001/358-A
(Kakdava) 		1126004000NRG24010620230047438 01/06/2023 CHAUDHARI AJITBHAI KIKABHAI 1126004WL002006 CHAUDHARI AJITBHAI KIKABHAI 00045 BARB0DOLVAN 1350 1350 Processed 07/06/2023 2267451254 CHAUDHARI AJITBHAI KIKABHAI ()
13 Dolvan GJ-26-004-046-001/361-A
(Kakdava) 		1126004000NRG24010620230047440 01/06/2023 Chaudhari Sharmishthaben Sunilbhai 1126004WL002006 Chaudhari Sharmishthaben Sunilbhai 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451263 Chaudhari Sharmishthaben Sunilbhai ()
14 Dolvan GJ-26-004-046-001/3669-A
(Kakdava) 		1126004000NRG24010620230047441 01/06/2023 MANJULABEN HINESHBHAI CHAUDHARI 1126004WL002006 MANJULABEN HINESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451265 MANJULABEN HINESHBHAI CHAUDHARI ()
15 Dolvan GJ-26-004-046-001/4133
(Kakdava) 		1126004000NRG24010620230047443 01/06/2023 SONALBEN RASIKBHAI CHAUDHARI 1126004WL002006 SONALBEN RASIKBHAI CHAUDHARI 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451261 SONALBEN RASIKBHAI CHAUDHARI ()
16 Dolvan GJ-26-004-046-001/511-A
(Kakdava) 		1126004000NRG24010620230047450 01/06/2023 Chaudhari Jagrutiben Jitendrabhai 1126004WL002006 Chaudhari Jagrutiben Jitendrabhai 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451269 Chaudhari Jagrutiben Jitendrabhai ()
17 Dolvan GJ-26-004-046-001/5597549
(Kakdava) 		1126004000NRG24010620230047454 01/06/2023 CHAUDHARI SUDHABEN CHIMANBHAI 1126004WL002006 CHAUDHARI SUDHABEN CHIMANBHAI 00045 BARB0DOLVAN 1350 1350 Processed 07/06/2023 2267451253 CHAUDHARI SUDHABEN CHIMANBHAI ()
18 Dolvan GJ-26-004-046-001/8930-C
(Kakdava) 		1126004000NRG24010620230047461 01/06/2023 RAKESHBHAI GAMANBHAI GAMIT 1126004WL002006 RAKESHBHAI GAMANBHAI GAMIT 00045 BARB0DOLVAN 1575 1575 Processed 07/06/2023 2267451257 RAKESHBHAI GAMANBHAI GAMIT ()
SubTotal 26325 26325
19 Dolvan GJ-26-004-046-001/9694-A
(Kakdava) 		1126004000NRG24010620230047462 01/06/2023 SEJALBEN ANUPBHAI GAMIT 1126004WL002006 SEJALBEN ANUPBHAI GAMIT 00415 SBIN0015230 900 900 Processed 07/06/2023 2267451270 MRS SEJALBEN ANUPBHAI GAMIT ()
SubTotal 900 900
Total 27225 27225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_010623FTO_46576 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 26325
2 Dolvan GJ1126006_010623FTO_46576 State Bank of India SBIN0015230 DOLVAN 900

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