Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:01 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623APB_FTO_78763
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-26-004-054-001/110-A
(Karanjkhed) 		1126004000NRG24280620230094431 28/06/2023 GANESHBHAI SHANKARBHAI KOKANI 1126004WL004124 GANESHBHAI SHANKARBHAI KOKANI 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3065660389 GANESHBHAI SHANKARBHAI KONKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-054-001/283-A
(Karanjkhed) 		1126004000NRG24280620230094433 28/06/2023 Taraben Jayeshbhai kokani 1126004WL004124 Taraben Jayeshbhai kokani 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3065660387 MRS TARABEN JAYESHBHAI KOKANI STATE BANK OF INDIA(508548)
3 Dolvan GJ-26-004-054-001/385-A
(Karanjkhed) 		1126004000NRG24280620230094434 28/06/2023 RAMILABEN DALSINGBHAI KOKANI 1126004WL004124 RAMILABEN DALSINGBHAI KOKANI 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3065660391 RAMILABEN DALSINGBHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-054-001/4170333
(Karanjkhed) 		1126004000NRG24280620230094437 28/06/2023 ARUNABEN GIRISHBHAI KOKANI 1126004WL004124 ARUNABEN GIRISHBHAI KOKANI 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3065660390 ARUNABEN GIRISHBHAI KONKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-054-001/4170333
(Karanjkhed) 		1126004000NRG24280620230094435 28/06/2023 SUMANBEN BAHADURBHAI KOKANI 1126004WL004124 SUMANBEN BAHADURBHAI KOKANI 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3065660393 MRS SUMANBEN BAHADURBHAI KONKANI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-054-001/4170334
(Karanjkhed) 		1126004000NRG24280620230094438 28/06/2023 Vasantbhai Sonabhai Kokani 1126004WL004124 Vasantbhai Sonabhai Kokani 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3065660384 VASANTBHAI SONABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-054-001/422-A
(Karanjkhed) 		1126004000NRG24280620230094440 28/06/2023 Kasiben Bahadurbhai Kokani 1126004WL004124 Kasiben Bahadurbhai Kokani 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3065660392 KASHIBEN BAHADURBHAI KONKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-054-001/5598702
(Karanjkhed) 		1126004000NRG24280620230094441 28/06/2023 NIRUBEN RAJESHBHAI KOKANI 1126004WL004124 NIRUBEN RAJESHBHAI KOKANI 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3065660388 MRS NIRUBEN RAJESHBHAI KONKANI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-054-001/5598810
(Karanjkhed) 		1126004000NRG24280620230094445 28/06/2023 Aashaben Fulajibhai kokani 1126004WL004124 Aashaben Fulajibhai kokani 00045 BARB0DBANDA 2868 2868 Processed 05/07/2023 3065660394 ASHABEN FULAJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 25812 25812
10 Dolvan GJ-26-004-054-001/5598831
(Karanjkhed) 		1126004000NRG24280620230094446 28/06/2023 THAGUBHAI JAVALABHAI KOKANI 1126004WL004124 THAGUBHAI JAVALABHAI KOKANI 00114 SDCB0000028 2868 2868 Processed 05/07/2023 3065660383 THAGUBHAI JAMLABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2868 2868
11 Dolvan GJ-26-004-054-001/112-A
(Karanjkhed) 		1126004000NRG24280620230094432 28/06/2023 vandanaben hardikkumar kokani 1126004WL004124 vandanaben hardikkumar kokani 00415 SBIN0015230 2868 2868 Processed 05/07/2023 3065660386 VANDANABEN SHANTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-054-001/5598713
(Karanjkhed) 		1126004000NRG24280620230094442 28/06/2023 SUNDARBEN REVUBHAI KOKANI 1126004WL004124 SUNDARBEN REVUBHAI KOKANI 00415 SBIN0015230 2868 2868 Processed 05/07/2023 3065660385 REVUBHAI AKHTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5736 5736
13 Dolvan GJ-26-004-054-001/4170333
(Karanjkhed) 		1126004000NRG24280620230094436 28/06/2023 GIRISHBHAI 1126004WL004124 GIRISHBHAI 00691 IPOS0000001 2868 2868 Processed 05/07/2023 3065660379 KOKANI GIRISHBHAI BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dolvan GJ-26-004-054-001/4170343
(Karanjkhed) 		1126004000NRG24280620230094439 28/06/2023 KOKANI URMILABEN HEMALBHAI 1126004WL004124 KOKANI URMILABEN HEMALBHAI 00691 IPOS0000001 2868 2868 Processed 05/07/2023 3065660380 KOKANI URMILABEN HEMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dolvan GJ-26-004-054-001/5598724
(Karanjkhed) 		1126004000NRG24280620230094444 28/06/2023 Rameshbhai M Kokani 1126004WL004124 Rameshbhai M Kokani 00691 IPOS0000001 2868 2868 Processed 05/07/2023 3065660381 KOKANI SUNDARBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dolvan GJ-26-004-054-001/5598724
(Karanjkhed) 		1126004000NRG24280620230094443 28/06/2023 Rameshbhai Maharbhai Kokani 1126004WL004124 Rameshbhai Maharbhai Kokani 00691 IPOS0000001 2868 2868 Processed 05/07/2023 3065660382 KOKANI RAMESHBHAI MAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11472 11472
Total 45888 45888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280623APB_FTO_78763 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 25812
2 Dolvan GJ1126006_280623APB_FTO_78763 Distt.Central Coop.Bank SDCB0000028 DOLVAN 2868
3 Dolvan GJ1126006_280623APB_FTO_78763 State Bank of India SBIN0015230 DOLVAN 5736
4 Dolvan GJ1126006_280623APB_FTO_78763 India Post Payments Bank IPOS0000001 BARDOLI 11472

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