Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_190423FTO_5618
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-26-004-088-001/102-A
(Pipalvada) 		1126004000NRG24180420230002170 19/04/2023 BHIMABEN RANCHHODBHAI KOKANI 1126004WL000107 BHIMABEN RANCHHODBHAI KOKANI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977160 BHIMABEN RANCHHODBHAI KOKANI ()
2 Dolvan GJ-26-004-088-001/102-A
(Pipalvada) 		1126004000NRG24180420230002169 19/04/2023 RANCHHODBHAI SABALBHAI KOKANI 1126004WL000107 RANCHHODBHAI SABALBHAI KOKANI 00045 BARB0DBANDA 956 956 Processed 10/05/2023 1394977164 RANCHHODBHAI SABALBHAI KOKANI ()
3 Dolvan GJ-26-004-088-001/1174
(Pipalvada) 		1126004000NRG24180420230002171 19/04/2023 MANGALBHAI MANSUBHAI PAWAR 1126004WL000107 MANGALBHAI MANSUBHAI PAWAR 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977172 MANGALBHAI MANSUBHAI PAWAR ()
4 Dolvan GJ-26-004-088-001/12234
(Pipalvada) 		1126004000NRG24180420230002173 19/04/2023 ZAPARUBEN MANSUBHAI BHIL 1126004WL000107 ZAPARUBEN MANSUBHAI BHIL 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977183 ZAPARUBEN MANSUBHAI BHIL ()
5 Dolvan GJ-26-004-088-001/156-A
(Pipalvada) 		1126004000NRG24180420230002176 19/04/2023 RAMADASBHAI SONUBHAI KOKANI 1126004WL000107 RAMADASBHAI SONUBHAI KOKANI 00045 BARB0DBANDA 1434 1434 Processed 10/05/2023 1394977163 RAMADASBHAI SONUBHAI KOKANI ()
6 Dolvan GJ-26-004-088-001/161642
(Pipalvada) 		1126004000NRG24180420230002185 19/04/2023 JAMSHUBHAI BAPUBHAI KOKANI 1126004WL000107 JAMSHUBHAI BAPUBHAI KOKANI 00045 BARB0DBANDA 1434 1434 Processed 10/05/2023 1394977170 JAMSHUBHAI BAPUBHAI KOKANI ()
7 Dolvan GJ-26-004-088-001/161650
(Pipalvada) 		1126004000NRG24180420230002187 19/04/2023 BIPINBHAI AMBUBHAI CHAUDHARI 1126004WL000107 BIPINBHAI AMBUBHAI CHAUDHARI 00045 BARB0DBANDA 1434 1434 Rejected 10/05/2023 1394977161 Account closed
8 Dolvan GJ-26-004-088-001/161650
(Pipalvada) 		1126004000NRG24180420230002188 19/04/2023 MAYABEN BIPINBHAI CHAUDHARI 1126004WL000107 MAYABEN BIPINBHAI CHAUDHARI 00045 BARB0DBANDA 1434 1434 Processed 10/05/2023 1394977167 MAYABEN BIPINBHAI CHAUDHARI ()
9 Dolvan GJ-26-004-088-001/170-B
(Pipalvada) 		1126004000NRG24180420230002190 19/04/2023 SUMITRABEN GANJIBHAIGAMIT 1126004WL000107 SUMITRABEN GANJIBHAIGAMIT 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977177 SUMITRABEN GANJIBHAIGAMIT ()
10 Dolvan GJ-26-004-088-001/182-A
(Pipalvada) 		1126004000NRG24180420230002192 19/04/2023 SHANTIBEN SUMANBHAI KOKANI 1126004WL000107 SHANTIBEN SUMANBHAI KOKANI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977180 SHANTIBEN SUMANBHAI KOKANI ()
11 Dolvan GJ-26-004-088-001/185-A
(Pipalvada) 		1126004000NRG24180420230002193 19/04/2023 RANJITBHAI MACCHDABHAI BHIL 1126004WL000107 RANJITBHAI MACCHDABHAI BHIL 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977165 RANJITBHAI MACCHDABHAI BHIL ()
12 Dolvan GJ-26-004-088-001/189-A
(Pipalvada) 		1126004000NRG24180420230002194 19/04/2023 VASANTIBEN AJITBHAI CHAUDHARI 1126004WL000107 VASANTIBEN AJITBHAI CHAUDHARI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977174 VASANTIBEN AJITBHAI CHAUDHARI ()
13 Dolvan GJ-26-004-088-001/256-A
(Pipalvada) 		1126004000NRG24180420230002196 19/04/2023 MANJULABEN ISHAWARBHAI GAMIT 1126004WL000107 MANJULABEN ISHAWARBHAI GAMIT 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977179 MANJULABEN ISHAWARBHAI GAMIT ()
14 Dolvan GJ-26-004-088-001/34-C
(Pipalvada) 		1126004000NRG24180420230002197 19/04/2023 NANDABEN NAVASIYABHAI KOKANI 1126004WL000107 NANDABEN NAVASIYABHAI KOKANI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977185 NANDABEN NAVASIYABHAI KOKANI ()
15 Dolvan GJ-26-004-088-001/4169194
(Pipalvada) 		1126004000NRG24180420230002201 19/04/2023 ANILBHAI 1126004WL000107 ANILBHAI 00045 BARB0DBANDA 1434 1434 Processed 10/05/2023 1394977181 ANILBHAI ()
16 Dolvan GJ-26-004-088-001/4169194
(Pipalvada) 		1126004000NRG24180420230002200 19/04/2023 KOKANI SHANTIBEN JHIMUBHAI 1126004WL000107 KOKANI SHANTIBEN JHIMUBHAI 00045 BARB0DBANDA 1434 1434 Processed 10/05/2023 1394977176 KOKANI SHANTIBEN JHIMUBHAI ()
17 Dolvan GJ-26-004-088-001/4169233
(Pipalvada) 		1126004000NRG24180420230002204 19/04/2023 AVSIBEN SURESHBHAI KOKANI 1126004WL000107 AVSIBEN SURESHBHAI KOKANI 00045 BARB0DBANDA 1434 1434 Processed 10/05/2023 1394977182 AVSIBEN SURESHBHAI KOKANI ()
18 Dolvan GJ-26-004-088-001/4169376
(Pipalvada) 		1126004000NRG24180420230002207 19/04/2023 NAVAGIBEN POSALIYABHAI KOKANI 1126004WL000107 NAVAGIBEN POSALIYABHAI KOKANI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977173 NAVAGIBEN POSALIYABHAI KOKANI ()
19 Dolvan GJ-26-004-088-001/44-A
(Pipalvada) 		1126004000NRG24180420230002208 19/04/2023 SHARMILABEN JAYESHBHAI KOKANI 1126004WL000107 SHARMILABEN JAYESHBHAI KOKANI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977168 SHARMILABEN JAYESHBHAI KOKANI ()
20 Dolvan GJ-26-004-088-001/55-A
(Pipalvada) 		1126004000NRG24180420230002209 19/04/2023 RAMILABEN VIRSINGBHAI CHAUDHARI 1126004WL000107 RAMILABEN VIRSINGBHAI CHAUDHARI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977178 RAMILABEN VIRSINGBHAI CHAUDHARI ()
21 Dolvan GJ-26-004-088-001/5585905
(Pipalvada) 		1126004000NRG24180420230002211 19/04/2023 SARALABEN RAJESHBHAI KOKANI 1126004WL000107 SARALABEN RAJESHBHAI KOKANI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977169 SARALABEN RAJESHBHAI KOKANI ()
22 Dolvan GJ-26-004-088-001/5585944
(Pipalvada) 		1126004000NRG24180420230002212 19/04/2023 PARESHBHAI GANUBHAI KOKANI 1126004WL000107 PARESHBHAI GANUBHAI KOKANI 00045 BARB0DBANDA 1434 1434 Processed 10/05/2023 1394977162 PARESHBHAI GANUBHAI KOKANI ()
23 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG24180420230002220 19/04/2023 SITUBEN SIMGUBHAI KOKANI 1126004WL000107 SITUBEN SIMGUBHAI KOKANI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977184 SITUBEN SIMGUBHAI KOKANI ()
24 Dolvan GJ-26-004-088-001/75-B
(Pipalvada) 		1126004000NRG24180420230002222 19/04/2023 KOKANI RIPKABEN JITESHBHAI 1126004WL000107 KOKANI RIPKABEN JITESHBHAI 00045 BARB0DBANDA 1195 1195 Processed 10/05/2023 1394977171 KOKANI RIPKABEN JITESHBHAI ()
25 Dolvan GJ-26-004-088-001/99-A
(Pipalvada) 		1126004000NRG24180420230002230 19/04/2023 VIJAYBHAI KANTUBHAI KOKANI 1126004WL000107 VIJAYBHAI KANTUBHAI KOKANI 00045 BARB0DBANDA 1434 1434 Processed 10/05/2023 1394977166 VIJAYBHAI KANTUBHAI KOKANI ()
SubTotal 31787 31787
26 Dolvan GJ-26-004-088-001/3533
(Pipalvada) 		1126004000NRG24180420230002198 19/04/2023 GAMIT ANKITBHAI KIRANBHAI 1126004WL000107 GAMIT ANKITBHAI KIRANBHAI 00045 BARB0DOLVAN 1434 1434 Processed 10/05/2023 1394977175 GAMIT ANKITBHAI KIRANBHAI ()
SubTotal 1434 1434
Total 33221 33221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_190423FTO_5618 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 31787
2 Dolvan GJ1126006_190423FTO_5618 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 1434

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