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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_031023APB_FTO_146032
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-26-004-018-001/5596102
(Borkuchchh) 		1126004000NRG24300920230127232 03/10/2023 GANESHBHAI NATUBHAI CHAUDHARI 1126004WL007332 GANESHBHAI NATUBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989217508 GANESHBHAI NATUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 Dolvan GJ-26-004-018-001/121-B
(Borkuchchh) 		1126004000NRG24300920230127220 03/10/2023 SMITABEN AJITBHAI CHAUDHARI 1126004WL007332 SMITABEN AJITBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6989217510 SMITABEN AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-018-001/177320-A
(Borkuchchh) 		1126004000NRG24300920230127223 03/10/2023 MUKESHBHAI 1126004WL007332 MUKESHBHAI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6989217504 BHIL MUKESHBHAI RATANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dolvan GJ-26-004-018-001/190698
(Borkuchchh) 		1126004000NRG24300920230127225 03/10/2023 Sarlaben Sileshbhai Konkani 1126004WL007332 Sarlaben Sileshbhai Konkani 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6989217513 KOKANI SARLABEN SHILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dolvan GJ-26-004-018-001/4171813
(Borkuchchh) 		1126004000NRG24300920230127228 03/10/2023 RUKHIBEN 1126004WL007332 RUKHIBEN 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6989217511 RUKHIBEN CHONGABHAI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-018-001/5596093
(Borkuchchh) 		1126004000NRG24300920230127230 03/10/2023 BACHUBHAI NAROTTAMBHAI 1126004WL007332 BACHUBHAI NAROTTAMBHAI 00045 BARB0DOLVAN 3840 3840 Rejected 03/11/2023 6989217503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dolvan GJ-26-004-018-001/5596093
(Borkuchchh) 		1126004000NRG24300920230127231 03/10/2023 KALABEN BACHUBHAI CHAUDHARI 1126004WL007332 KALABEN BACHUBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6989217512 CHAUDHARI KALABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
8 Dolvan GJ-26-004-018-001/161373
(Borkuchchh) 		1126004000NRG24300920230127221 03/10/2023 SAVLIBEN GULSINGBHAI CHAUDHARI 1126004WL007332 SAVLIBEN GULSINGBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 03/11/2023 6989217506 SAVLIBEN GULSINGBHAI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-018-001/177308-A
(Borkuchchh) 		1126004000NRG24300920230127222 03/10/2023 AJITBHAI VAJESINGBHAI CHAUDHARI 1126004WL007332 AJITBHAI VAJESINGBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 03/11/2023 6989217507 SMITABEN AJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7680 7680
10 Dolvan GJ-26-004-018-001/56-A
(Borkuchchh) 		1126004000NRG24300920230127234 03/10/2023 JEEGARBHAI RUVJIBHAI CHAUDHARI 1126004WL007332 JEEGARBHAI RUVJIBHAI CHAUDHARI 00415 SBIN0060202 3840 3840 Processed 03/11/2023 6989217509 CHAUDHARI JEEGARBHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-018-001/56-A
(Borkuchchh) 		1126004000NRG24300920230127233 03/10/2023 MANJULABEN RAVJIBHAI CHAUDHARI 1126004WL007332 MANJULABEN RAVJIBHAI CHAUDHARI 00415 SBIN0060202 3840 3840 Processed 03/11/2023 6989217505 MRS MANJULABEN RAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_031023APB_FTO_146032 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
2 Dolvan GJ1126006_031023APB_FTO_146032 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 23040
3 Dolvan GJ1126006_031023APB_FTO_146032 State Bank of India SBIN0015230 DOLVAN 7680
4 Dolvan GJ1126006_031023APB_FTO_146032 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 7680

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