Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:08:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_090523APB_FTO_23014
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-26-004-089-002/11223714
(Pithadara) 		1126004000NRG24080520230020377 09/05/2023 Kokani Brijeshbhai Bipinbhai 1126004WL000824 Kokani Brijeshbhai Bipinbhai 00045 BARB0DBANDA 3584 3584 Processed 26/05/2023 1877589012 BRIJESHBHAI MG BIPINBHAI BENDUBHAI KOKAN BANK OF BARODA(606985)
2 Dolvan GJ-26-004-089-002/11223714
(Pithadara) 		1126004000NRG24080520230020376 09/05/2023 Kokni Bipinbhai Bendubhai 1126004WL000824 Kokni Bipinbhai Bendubhai 00045 BARB0DBANDA 3584 3584 Processed 26/05/2023 1877589010 BIPINBHAI BENDUBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-089-002/11228018
(Pithadara) 		1126004000NRG24080520230020378 09/05/2023 Kokani Ashvinbhai Shukkarbhai 1126004WL000824 Kokani Ashvinbhai Shukkarbhai 00045 BARB0DBANDA 3584 3584 Processed 26/05/2023 1877589009 KOKANI ASHVINBHAI SHUKKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dolvan GJ-26-004-089-002/5594965
(Pithadara) 		1126004000NRG24080520230020381 09/05/2023 NIRUBEN LALSINGBHAI CHAUDHARI 1126004WL000824 NIRUBEN LALSINGBHAI CHAUDHARI 00045 BARB0DBANDA 3584 3584 Processed 26/05/2023 1877589011 NIRUBEN LALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-089-002/5594978
(Pithadara) 		1126004000NRG24080520230020384 09/05/2023 KOKANI NAVSIBEN DHEDUBHAI 1126004WL000824 KOKANI NAVSIBEN DHEDUBHAI 00045 BARB0DBANDA 3584 3584 Processed 26/05/2023 1877589013 NAVASIBEN DHEDUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17920 17920
6 Dolvan GJ-26-004-089-002/11228018
(Pithadara) 		1126004000NRG24080520230020379 09/05/2023 Kokani Lakhamiben Sukkarbhai 1126004WL000824 Kokani Lakhamiben Sukkarbhai 00045 BARB0DOLVAN 3584 3584 Processed 26/05/2023 1877589008 KOKANI LAKHAMIBEN SUKKARBHAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-089-002/5594965
(Pithadara) 		1126004000NRG24080520230020380 09/05/2023 LALSINGBHAI BHILABHAI CHAUDHARI 1126004WL000824 LALSINGBHAI BHILABHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 26/05/2023 1877589005 LALSHINGBHAI BHILABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7168 7168
8 Dolvan GJ-26-004-089-002/1111-A
(Pithadara) 		1126004000NRG24080520230020374 09/05/2023 SHIVRAMBHAI SIMGUBHAI KOKANI 1126004WL000824 SHIVRAMBHAI SIMGUBHAI KOKANI 00114 SDCB0000028 3584 3584 Processed 26/05/2023 1877589007 KOKANI SHIVRAMBHAI SIMGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dolvan GJ-26-004-089-002/5594978
(Pithadara) 		1126004000NRG24080520230020385 09/05/2023 USHMILABEN NAYNESHBHAI KONKANI 1126004WL000824 USHMILABEN NAYNESHBHAI KONKANI 00114 SDCB0000028 3584 3584 Processed 26/05/2023 1877589006 USMILABEN NAINESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7168 7168
10 Dolvan GJ-26-004-089-002/1111-A
(Pithadara) 		1126004000NRG24080520230020375 09/05/2023 Kokani Ukadiben Simgubhai 1126004WL000824 Kokani Ukadiben Simgubhai 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1877589004 KOKANI UKADIBEN SIMGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dolvan GJ-26-004-089-002/5594970
(Pithadara) 		1126004000NRG24080520230020383 09/05/2023 KARINABEN NANUBHAI KOKANI. 1126004WL000824 KARINABEN NANUBHAI KOKANI. 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1877589002 MRS KARINABEN NANUBHAI KOKANI STATE BANK OF INDIA(508548)
12 Dolvan GJ-26-004-089-002/992-D
(Pithadara) 		1126004000NRG24080520230020386 09/05/2023 GAMIT DILIPBHAI DIVALIYABHAI 1126004WL000824 GAMIT DILIPBHAI DIVALIYABHAI 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1877589003 MR GAMIT DILIPBHAI DIVALYABHAI STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_090523APB_FTO_23014 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 17920
2 Dolvan GJ1126006_090523APB_FTO_23014 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 7168
3 Dolvan GJ1126006_090523APB_FTO_23014 Distt.Central Coop.Bank SDCB0000028 DOLVAN 7168
4 Dolvan GJ1126006_090523APB_FTO_23014 India Post Payments Bank IPOS0000001 BARDOLI 10752

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