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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:38 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_061023APB_FTO_148984
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-26-004-088-001/181-A
(Pipalvada) 		1126004000NRG24061020230129447 06/10/2023 JAYANTIBHAI DHARMUBHAI KOKANI 1126004WL007633 JAYANTIBHAI DHARMUBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923740 JAYANTIBHAI DHARMUBH BANK OF BARODA(606985)
2 Dolvan GJ-26-004-088-001/181-A
(Pipalvada) 		1126004000NRG24061020230129448 06/10/2023 LALITABEN JAYANTIBHAI KOKANI 1126004WL007633 LALITABEN JAYANTIBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 04/11/2023 6990923739 LALITABEN JAYANTIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-088-001/181-A
(Pipalvada) 		1126004000NRG24061020230129449 06/10/2023 VINODBHAI JAYANTIBHAI KOKANI 1126004WL007633 VINODBHAI JAYANTIBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923735 VINODBHAI JAYANTIBHA BANK OF BARODA(606985)
4 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG24061020230129450 06/10/2023 FLIPBHAI AVSUBHAI KOKANI 1126004WL007633 FLIPBHAI AVSUBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923731 KOKANI FILIPBHAI AVSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dolvan GJ-26-004-088-001/4169192
(Pipalvada) 		1126004000NRG24061020230129452 06/10/2023 GIRISHBHAI UKHADIYABHAI 1126004WL007633 GIRISHBHAI UKHADIYABHAI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923724 GIRISHBHAI UKHADIYAB BANK OF BARODA(606985)
6 Dolvan GJ-26-004-088-001/4169192
(Pipalvada) 		1126004000NRG24061020230129453 06/10/2023 GITABEN GIRISHBHAI KOKANI 1126004WL007633 GITABEN GIRISHBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923737 KOKANI GITABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-088-001/4169192
(Pipalvada) 		1126004000NRG24061020230129454 06/10/2023 MAYANUBEN UKHADIYABHAI KOKANI 1126004WL007633 MAYANUBEN UKHADIYABHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923728 AYNUBEN UKHEDIABHAI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-088-001/4169252
(Pipalvada) 		1126004000NRG24061020230129455 06/10/2023 INDUBEN SOMYELBHAI KOKANI 1126004WL007633 INDUBEN SOMYELBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923730 NDUBEN SOMYELBHAI K BANK OF BARODA(606985)
9 Dolvan GJ-26-004-088-001/4169280
(Pipalvada) 		1126004000NRG24061020230129458 06/10/2023 Kokani Bhikhubhai Kunvarjibhai 1126004WL007633 Kokani Bhikhubhai Kunvarjibhai 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923738 BHIKHUBHAI KUNVARJIB BANK OF BARODA(606985)
10 Dolvan GJ-26-004-088-001/4169280
(Pipalvada) 		1126004000NRG24061020230129456 06/10/2023 RAMUBHAI BHIKHUBHAI KOKANI 1126004WL007633 RAMUBHAI BHIKHUBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923729 RAMUBHAI BHIKHUBHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-088-001/4185137
(Pipalvada) 		1126004000NRG24061020230129460 06/10/2023 Tusliben Fukubhai Kokani 1126004WL007633 Tusliben Fukubhai Kokani 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923732 TULSIBEN FULUBHAI KO BANK OF BARODA(606985)
12 Dolvan GJ-26-004-088-001/44-A
(Pipalvada) 		1126004000NRG24061020230129461 06/10/2023 SHARMILABEN JAYESHBHAI KOKANI 1126004WL007633 SHARMILABEN JAYESHBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923734 KOKANI SHARMILABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dolvan GJ-26-004-088-001/5777
(Pipalvada) 		1126004000NRG24061020230129462 06/10/2023 GAMIT RINKUBHAI KANUBHAI 1126004WL007633 GAMIT RINKUBHAI KANUBHAI 00045 BARB0DBANDA 3840 3840 Processed 03/11/2023 6990923736 RINKUBHAI KANUBHAI GAMIT CANARA BANK(508532)
SubTotal 49920 49920
14 Dolvan GJ-26-004-088-001/4185137
(Pipalvada) 		1126004000NRG24061020230129459 06/10/2023 FULUBHAI MANUBHAI KOKANI 1126004WL007633 FULUBHAI MANUBHAI KOKANI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6990923733 FULUBHAI MANUBHAI KO BANK OF BARODA(606985)
SubTotal 3840 3840
15 Dolvan GJ-26-004-088-001/4169280
(Pipalvada) 		1126004000NRG24061020230129457 06/10/2023 AJAYBHAI RAMUBHAI KOKANI 1126004WL007633 AJAYBHAI RAMUBHAI KOKANI 00415 SBIN0014992 3840 3840 Processed 04/11/2023 6990923725 MANISHABEN AJAYBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
16 Dolvan GJ-26-004-088-001/161640
(Pipalvada) 		1126004000NRG24061020230129446 06/10/2023 PRITIBEN RINKUBHAI GAMIT 1126004WL007633 PRITIBEN RINKUBHAI GAMIT 00415 SBIN0015230 3840 3840 Processed 03/11/2023 6990923726 MRS GAMIT PRITIBEN RINKUBHAI STATE BANK OF INDIA(508548)
17 Dolvan GJ-26-004-088-001/39-A
(Pipalvada) 		1126004000NRG24061020230129451 06/10/2023 Kokani Manishaben Filipbhai 1126004WL007633 Kokani Manishaben Filipbhai 00415 SBIN0015230 3840 3840 Processed 03/11/2023 6990923727 MRS KOKANI MANISHABEN FILIPBHAI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
18 Dolvan GJ-26-004-088-001/107-A
(Pipalvada) 		1126004000NRG24061020230129445 06/10/2023 Konkani Priynakaben Rasikbhai 1126004WL007633 Konkani Priynakaben Rasikbhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6990923723 PRIYANKABEN RASIKBHA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 69120 69120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_061023APB_FTO_148984 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 49920
2 Dolvan GJ1126006_061023APB_FTO_148984 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3840
3 Dolvan GJ1126006_061023APB_FTO_148984 State Bank of India SBIN0014992 VAGHAI 3840
4 Dolvan GJ1126006_061023APB_FTO_148984 State Bank of India SBIN0015230 DOLVAN 7680
5 Dolvan GJ1126006_061023APB_FTO_148984 India Post Payments Bank IPOS0000001 BARDOLI 3840

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