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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_100523APB_FTO_24705
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-26-004-081-001/153689-A
(Panchol) 		1126004000NRG24090520230023137 10/05/2023 BINITABEN JIGNESHBHAI CHAUDHARI 1126004WL000924 BINITABEN JIGNESHBHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 17/05/2023 1637348069 JIGNESHBHAI KUBERBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-081-001/153689-A
(Panchol) 		1126004000NRG24090520230023136 10/05/2023 JIGNESHBHAI KUBERBHAI CHAUDHARI 1126004WL000924 JIGNESHBHAI KUBERBHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 17/05/2023 1637348067 BINITABEN JIGNESHBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-081-001/163117
(Panchol) 		1126004000NRG24090520230023138 10/05/2023 SUNILBHAI RAMANBHAI CHAUDHARI 1126004WL000924 SUNILBHAI RAMANBHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 17/05/2023 1637348064 SUNILBHAI RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-081-001/163161
(Panchol) 		1126004000NRG24090520230023141 10/05/2023 BHAVANABEN NILESHBHAI CHAUDHARI 1126004WL000924 BHAVANABEN NILESHBHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 17/05/2023 1637348068 CHAUDHARI BHAVANABEN NILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 Dolvan GJ-26-004-081-001/169-A
(Panchol) 		1126004000NRG24090520230023142 10/05/2023 NAYNABEN DIPAKBHAI CHAUDHARI 1126004WL000924 NAYNABEN DIPAKBHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 17/05/2023 1637348066 NAYANABEN DIPAKBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-081-001/263-A
(Panchol) 		1126004000NRG24090520230023146 10/05/2023 NIRAMALABEN ROHITBHAI CHAUDHARI 1126004WL000924 NIRAMALABEN ROHITBHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 17/05/2023 1637348065 NIRMALABEN ROHITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-081-001/60520-A
(Panchol) 		1126004000NRG24090520230023149 10/05/2023 VELJIBHAI KIKABHAI CHAUDHARI 1126004WL000924 VELJIBHAI KIKABHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 17/05/2023 1637348063 VELAJIBHAI KIKABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 22442 22442
8 Dolvan GJ-26-004-081-001/189-A
(Panchol) 		1126004000NRG24090520230023143 10/05/2023 DIGENDRAKUMAR BHAVSINGBHAI PATEL 1126004WL000924 DIGENDRAKUMAR BHAVSINGBHAI PATEL 00114 SDCB0000028 3206 3206 Processed 17/05/2023 1637348057 DIGENDRAKUMAR BHAVSINGBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-081-001/258-A
(Panchol) 		1126004000NRG24090520230023145 10/05/2023 URMILABEN BACHUBHAI GAMIT 1126004WL000924 URMILABEN BACHUBHAI GAMIT 00114 SDCB0000028 3206 3206 Processed 17/05/2023 1637348055 MRS URMILABEN BACHUBHAI GAMIT STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-081-001/35-A
(Panchol) 		1126004000NRG24090520230023148 10/05/2023 MANOJBHAI GAMANBHAI CHAUDHARI 1126004WL000924 MANOJBHAI GAMANBHAI CHAUDHARI 00114 SDCB0000028 3206 3206 Processed 17/05/2023 1637348056 MANOJBHAI GAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9618 9618
11 Dolvan GJ-26-004-081-001/153687
(Panchol) 		1126004000NRG24090520230023135 10/05/2023 DHANSUKHBHAI KUBERBHAI CHAUDHARI 1126004WL000924 DHANSUKHBHAI KUBERBHAI CHAUDHARI 00415 SBIN0015230 3206 3206 Processed 17/05/2023 1637348059 MR CHAUDHARI DHANSUKHABHAI KUBERBHAI STATE BANK OF INDIA(508548)
12 Dolvan GJ-26-004-081-001/163152
(Panchol) 		1126004000NRG24090520230023139 10/05/2023 NARMDABEN NATUBHAI GAMIT 1126004WL000924 NARMDABEN NATUBHAI GAMIT 00415 SBIN0015230 3206 3206 Processed 17/05/2023 1637348060 NARMADABEN NATUBHAI GAMIT BANK OF BARODA(606985)
13 Dolvan GJ-26-004-081-001/163153
(Panchol) 		1126004000NRG24090520230023140 10/05/2023 VIJAYBHAI SUMAJIBHAI GAMIT 1126004WL000924 VIJAYBHAI SUMAJIBHAI GAMIT 00415 SBIN0015230 3206 3206 Processed 17/05/2023 1637348061 MR VIJAYBHAI SUMJIBHAI GAMIT STATE BANK OF INDIA(508548)
14 Dolvan GJ-26-004-081-001/215-A
(Panchol) 		1126004000NRG24090520230023144 10/05/2023 VIMALKUMAR VILIYAMBHAI CHAUDHARI 1126004WL000924 VIMALKUMAR VILIYAMBHAI CHAUDHARI 00415 SBIN0015230 3206 3206 Processed 17/05/2023 1637348058 MR VIMALKUMAR VILIYAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
15 Dolvan GJ-26-004-081-001/263-A
(Panchol) 		1126004000NRG24090520230023147 10/05/2023 Chaudhari Shreyashkumar Rohitbha 1126004WL000924 Chaudhari Shreyashkumar Rohitbha 00415 SBIN0015230 3206 3206 Processed 17/05/2023 1637348062 SHREYASH ROHITBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 16030 16030
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_100523APB_FTO_24705 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 22442
2 Dolvan GJ1126006_100523APB_FTO_24705 Distt.Central Coop.Bank SDCB0000028 DOLVAN 9618
3 Dolvan GJ1126006_100523APB_FTO_24705 State Bank of India SBIN0015230 DOLVAN 16030

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