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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_261223APB_FTO_185305
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-26-004-101-001/106-B
(Takiamba) 		1126004000NRG24221220230145291 26/12/2023 Kokani Rasikbhai Zuliyabhai 1126004WL009752 Kokani Rasikbhai Zuliyabhai 00045 BARB0DOLVAN 3584 3584 Processed 07/02/2024 0205977895 Mrs. NIDHIBEN RASIKBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-101-001/106-B
(Takiamba) 		1126004000NRG24221220230145290 26/12/2023 NIDHIBEN RASIKBHAI KOKANI 1126004WL009752 NIDHIBEN RASIKBHAI KOKANI 00045 BARB0DOLVAN 3584 3584 Processed 07/02/2024 0205977891 KOKANI NIDHIBEN RASI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-101-001/269-B
(Takiamba) 		1126004000NRG24221220230145294 26/12/2023 VIJAYBHAI ZULIYABHAI KOKANI 1126004WL009752 VIJAYBHAI ZULIYABHAI KOKANI 00045 BARB0DOLVAN 3840 3840 Processed 07/02/2024 0205977896 Mrs. DAKSHABEN VIJAYBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-101-001/4170784
(Takiamba) 		1126004000NRG24221220230145297 26/12/2023 RAMESHBHAI NAGJUBHAI KOKANI 1126004WL009752 RAMESHBHAI NAGJUBHAI KOKANI 00045 BARB0DOLVAN 3840 3840 Processed 07/02/2024 0205977894 KOKANI RAMESHBHAI NAGJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dolvan GJ-26-004-101-001/4170784
(Takiamba) 		1126004000NRG24221220230145296 26/12/2023 SAKRUBEN NAGAJUBHAI 1126004WL009752 SAKRUBEN NAGAJUBHAI 00045 BARB0DOLVAN 3840 3840 Processed 07/02/2024 0205977899 KOKANI SHAKRUBEN NAGJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dolvan GJ-26-004-101-001/44-A
(Takiamba) 		1126004000NRG24221220230145298 26/12/2023 MAGALIBEN DHANJUBHAI KOKANI 1126004WL009752 MAGALIBEN DHANJUBHAI KOKANI 00045 BARB0DOLVAN 3584 3584 Processed 07/02/2024 0205977887 MAGALIBEN DHANJUBHAI KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-101-001/44-A
(Takiamba) 		1126004000NRG24221220230145299 26/12/2023 NAGAJUBHAI SONABHAI 1126004WL009752 NAGAJUBHAI SONABHAI 00045 BARB0DOLVAN 3584 3584 Processed 07/02/2024 0205977888 NAGJIBHAI SONABHAI KOKANI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 Dolvan GJ-26-004-101-001/5601042
(Takiamba) 		1126004000NRG24221220230145303 26/12/2023 AMENBEN MOHANBHAI KOKANI 1126004WL009752 AMENBEN MOHANBHAI KOKANI 00045 BARB0DOLVAN 3584 3584 Processed 07/02/2024 0205977889 Mr. MOHANBHAI JIVUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-101-001/5601042
(Takiamba) 		1126004000NRG24221220230145302 26/12/2023 MOHANBHAI LAHANBHAI 1126004WL009752 MOHANBHAI LAHANBHAI 00045 BARB0DOLVAN 3584 3584 Processed 07/02/2024 0205977890 Mr. MOHANBHAI JIVUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 33024 33024
10 Dolvan GJ-26-004-101-001/269-A
(Takiamba) 		1126004000NRG24221220230145292 26/12/2023 AVASHIBEN ZULIYABHAI 1126004WL009752 AVASHIBEN ZULIYABHAI 00415 SBIN0015230 3584 3584 Processed 07/02/2024 0205977893 MRS AVASHIBEN ZULIYABHAI KOKANI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-101-001/269-B
(Takiamba) 		1126004000NRG24221220230145295 26/12/2023 DAXABEN VIJAYBHAI KOKANI 1126004WL009752 DAXABEN VIJAYBHAI KOKANI 00415 SBIN0015230 3840 3840 Processed 07/02/2024 0205977892 MRS DAKSHABEN VIJAYBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 7424 7424
12 Dolvan GJ-26-004-101-001/269-A
(Takiamba) 		1126004000NRG24221220230145293 26/12/2023 NILESHBHAI 1126004WL009752 NILESHBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205977897 NILESHBHAI ZULIYA KO BANK OF BARODA(606985)
13 Dolvan GJ-26-004-101-001/456354
(Takiamba) 		1126004000NRG24221220230145300 26/12/2023 LALJIBHAI 1126004WL009752 LALJIBHAI 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0205977898 MISS KOKANI TEJALBEN LALAJIBHAI STATE BANK OF INDIA(508548)
SubTotal 7424 7424
Total 47872 47872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_261223APB_FTO_185305 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 33024
2 Dolvan GJ1126006_261223APB_FTO_185305 State Bank of India SBIN0015230 DOLVAN 7424
3 Dolvan GJ1126006_261223APB_FTO_185305 India Post Payments Bank IPOS0000001 BARDOLI 7424

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