Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_260623APB_FTO_74210
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-26-004-006-001/116-A
(BamlamalDur) 		1126004000NRG24240620230084124 26/06/2023 NILAMBEN DHARMESHBHAI CHAUDHARI 1126004WL003693 NILAMBEN DHARMESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626203 CHAUDHARI NILAMBEN DHARMESHBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-006-001/122-A
(BamlamalDur) 		1126004000NRG24240620230084125 26/06/2023 MINABEN BHAGUBHAI CHAUDHARI 1126004WL003693 MINABEN BHAGUBHAI CHAUDHARI 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626219 MINABEN BHAGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-006-001/123-A
(BamlamalDur) 		1126004000NRG24240620230084127 26/06/2023 NIRJARAKUMARI JITENDRABHAI CHAUDHARI 1126004WL003693 NIRJARAKUMARI JITENDRABHAI CHAUDHARI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626185 NIRJARAKUMARI JITENDRABHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-006-001/123-A
(BamlamalDur) 		1126004000NRG24240620230084126 26/06/2023 SUNABEN JITENDRABHAI CHAUDHARI 1126004WL003693 SUNABEN JITENDRABHAI CHAUDHARI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626187 CHAUDHARI SUNABEN JITENDRABHAI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-006-001/126-A
(BamlamalDur) 		1126004000NRG24240620230084129 26/06/2023 TEJASVINIBEN VIPULBHAI PATEL 1126004WL003693 TEJASVINIBEN VIPULBHAI PATEL 00045 BARB0DOLVAN 2892 2892 Processed 03/07/2023 2983626210 TEJASVINIBEN V PATEL BANK OF BARODA(606985)
6 Dolvan GJ-26-004-006-001/221-A
(BamlamalDur) 		1126004000NRG24240620230084131 26/06/2023 LATABEN 1126004WL003693 LATABEN 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626216 LATA GIRISH CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-006-001/221-A
(BamlamalDur) 		1126004000NRG24240620230084130 26/06/2023 SHAKUNTALABEN PARMESHBHAI CHAUDHARI 1126004WL003693 SHAKUNTALABEN PARMESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626178 SHAKUNTALABEN PARMESHBHAI CHAU BANK OF BARODA(606985)
8 Dolvan GJ-26-004-006-001/232-A
(BamlamalDur) 		1126004000NRG24240620230084132 26/06/2023 CHAUDHARI SHILABEN SARMUKHBHAI 1126004WL003693 CHAUDHARI SHILABEN SARMUKHBHAI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626201 CHAUDHARI SHILABEN SARMUKHBHAI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-006-001/248-A
(BamlamalDur) 		1126004000NRG24240620230084134 26/06/2023 CHAUDHARI DAXABEN RASIKBHAI 1126004WL003693 CHAUDHARI DAXABEN RASIKBHAI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626194 CHAUDHARI DAXABEN RASIKBHAI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-006-001/252-A
(BamlamalDur) 		1126004000NRG24240620230084135 26/06/2023 VINABEN PATEL 1126004WL003693 VINABEN PATEL 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626217 VINABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
11 Dolvan GJ-26-004-006-001/258-A
(BamlamalDur) 		1126004000NRG24240620230084138 26/06/2023 CHAUDHARI SUMITRABEN BHAGUBHAI 1126004WL003693 CHAUDHARI SUMITRABEN BHAGUBHAI 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626202 CHAUDHARI SUMITRABEN BHAGUBHAI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-006-001/261-A
(BamlamalDur) 		1126004000NRG24240620230084139 26/06/2023 CHAUDHARI ARCHANABEN KESURBHAI 1126004WL003693 CHAUDHARI ARCHANABEN KESURBHAI 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626209 MISS ARCHANAKUMARI KESHURBHAI CHAUDHARI STATE BANK OF INDIA(508548)
13 Dolvan GJ-26-004-006-001/283-A
(BamlamalDur) 		1126004000NRG24240620230084140 26/06/2023 JAYABEN UTTAMBHAI CHAUDHARI 1126004WL003693 JAYABEN UTTAMBHAI CHAUDHARI 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626191 JAYABEN UTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-006-001/3-B
(BamlamalDur) 		1126004000NRG24240620230084141 26/06/2023 NITABEN GOKULBHAI CHAUDHARI 1126004WL003693 NITABEN GOKULBHAI CHAUDHARI 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626180 NITABEN GOKULBHAI CHAUDHARI RATNAKAR BANK(607393)
15 Dolvan GJ-26-004-006-001/301-A
(BamlamalDur) 		1126004000NRG24240620230084142 26/06/2023 JAMBUBEN BHARATBHAI CHAUDHARI 1126004WL003693 JAMBUBEN BHARATBHAI CHAUDHARI 00045 BARB0DOLVAN 1687 1687 Processed 03/07/2023 2983626208 JAMBUBEN BHARATBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-006-001/334-A
(BamlamalDur) 		1126004000NRG24240620230084143 26/06/2023 MACHIBEN DHIRUBHAI CHAUDHARI 1126004WL003693 MACHIBEN DHIRUBHAI CHAUDHARI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626212 MACHIBEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-006-001/4165907
(BamlamalDur) 		1126004000NRG24240620230084149 26/06/2023 Patel Hiteshbhai Govindbhai 1126004WL003693 Patel Hiteshbhai Govindbhai 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626195 PATEL HITESHBHAI GOVINDBHAI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-006-001/4165921
(BamlamalDur) 		1126004000NRG24240620230084150 26/06/2023 VINABEN GAMANBHAI CHAUDHARI 1126004WL003693 VINABEN GAMANBHAI CHAUDHARI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626182 VINABEN GAMANBHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-006-001/42-A
(BamlamalDur) 		1126004000NRG24240620230084151 26/06/2023 UDESHINGBHAI MANSHINGBHAI CHAUDHARI 1126004WL003693 UDESHINGBHAI MANSHINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3133 3133 Processed 03/07/2023 2983626213 UDESINGBHAI MANSINGBHAI CHAUDH BANK OF BARODA(606985)
20 Dolvan GJ-26-004-006-001/45-A
(BamlamalDur) 		1126004000NRG24240620230084152 26/06/2023 CHAUDHARI HEMLATABEN RAKESHBHAI 1126004WL003693 CHAUDHARI HEMLATABEN RAKESHBHAI 00045 BARB0DOLVAN 3133 3133 Processed 03/07/2023 2983626197 CHAUDHARI HEMLATABEN RAKESHBHAI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-006-001/46-A
(BamlamalDur) 		1126004000NRG24240620230084153 26/06/2023 VARDABEN CHHOTUBHAI PATEL 1126004WL003693 VARDABEN CHHOTUBHAI PATEL 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626181 PATEL VARDABEN PIYUSHBHAI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-006-001/48-A
(BamlamalDur) 		1126004000NRG24240620230084154 26/06/2023 VINABEN NARENDRABHAI PATEL 1126004WL003693 VINABEN NARENDRABHAI PATEL 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626179 VINABEN NARENDRABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
23 Dolvan GJ-26-004-006-001/5591849
(BamlamalDur) 		1126004000NRG24240620230084155 26/06/2023 MADHUBEN BIPINBHAI PATEL 1126004WL003693 MADHUBEN BIPINBHAI PATEL 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626214 MADHUBEN BIPINBHAI PATEL BANK OF BARODA(606985)
24 Dolvan GJ-26-004-006-001/5591849
(BamlamalDur) 		1126004000NRG24240620230084156 26/06/2023 PATEL MANISHABEN JIGNESHBHAI 1126004WL003693 PATEL MANISHABEN JIGNESHBHAI 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626206 PATEL MANISHABEN JIGNESHBHAI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-006-001/5591879
(BamlamalDur) 		1126004000NRG24240620230084159 26/06/2023 CHAUDHARI DIPIKABEN GOKULBHAI 1126004WL003693 CHAUDHARI DIPIKABEN GOKULBHAI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626200 CHAUDHARI DIPIKABEN GOKULBHAI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-006-001/5593050
(BamlamalDur) 		1126004000NRG24240620230084160 26/06/2023 PRITIBEN NILESHBHAI CHAUDHARI 1126004WL003693 PRITIBEN NILESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1928 1928 Processed 03/07/2023 2983626184 NILESHBHAI BABUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Dolvan GJ-26-004-006-001/5593057
(BamlamalDur) 		1126004000NRG24240620230084161 26/06/2023 REKHABEN GANESH PATEL 1126004WL003693 REKHABEN GANESH PATEL 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626218 REKHABEN GANESH PATEL BANK OF BARODA(606985)
28 Dolvan GJ-26-004-006-001/5593084
(BamlamalDur) 		1126004000NRG24240620230084167 26/06/2023 NITABEN SANDIPBHAI CHAUDHARI 1126004WL003693 NITABEN SANDIPBHAI CHAUDHARI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626188 CHAUDHARI NITABEN SANDIPBHAI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-006-001/5593084
(BamlamalDur) 		1126004000NRG24240620230084166 26/06/2023 SANDIPKUMAR KIRITBHAI CHAUDHARI 1126004WL003693 SANDIPKUMAR KIRITBHAI CHAUDHARI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626190 SANDIPKUMAR KIRITBHAI CHAUDHARI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-006-001/5593089
(BamlamalDur) 		1126004000NRG24240620230084170 26/06/2023 NIKITABHAI KAPILBHAI CHAUDHARI 1126004WL003693 NIKITABHAI KAPILBHAI CHAUDHARI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626199 CHAUDHARI NIKITABEN KAPILBHAI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-006-001/5593090
(BamlamalDur) 		1126004000NRG24240620230084171 26/06/2023 JYOTSANABEN ALPESHBHAI PATEL 1126004WL003693 JYOTSANABEN ALPESHBHAI PATEL 00045 BARB0DOLVAN 2892 2892 Processed 03/07/2023 2983626192 JYOTSHNABEN ALPESHBHAI PATEL BANK OF BARODA(606985)
32 Dolvan GJ-26-004-006-001/5593093
(BamlamalDur) 		1126004000NRG24240620230084172 26/06/2023 PATEL BHANUMATI MAHESHBHAI 1126004WL003693 PATEL BHANUMATI MAHESHBHAI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626198 PATEL BHANUMATIBEN MAHESHBHAI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-006-001/5593108
(BamlamalDur) 		1126004000NRG24240620230084174 26/06/2023 Manishaben Satishbhai Chaudhari 1126004WL003693 Manishaben Satishbhai Chaudhari 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626204 CHAUDHARI MANISHABEN SATISHBHAI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-006-001/5593187
(BamlamalDur) 		1126004000NRG24240620230084178 26/06/2023 Chaudhari Piyushbhai 1126004WL003693 Chaudhari Piyushbhai 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626205 CHAUDHARI PIYUSHBHAI BANK OF BARODA(606985)
35 Dolvan GJ-26-004-006-001/6
(BamlamalDur) 		1126004000NRG24240620230084180 26/06/2023 AMISHABEN PRAVINBHAI CHAUDHARI 1126004WL003693 AMISHABEN PRAVINBHAI CHAUDHARI 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626189 AMISHA(M)F&NG) KANCHANBEN CHAUDHARI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-006-001/6
(BamlamalDur) 		1126004000NRG24240620230084181 26/06/2023 KANCHANBEN PRAVINBHAI CHAUDHAR 1126004WL003693 KANCHANBEN PRAVINBHAI CHAUDHAR 00045 BARB0DOLVAN 2410 2410 Processed 03/07/2023 2983626183 KANCHANBEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
37 Dolvan GJ-26-004-006-001/60-A
(BamlamalDur) 		1126004000NRG24240620230084182 26/06/2023 REVA BABU CHAUDHARI 1126004WL003693 REVA BABU CHAUDHARI 00045 BARB0DOLVAN 2892 2892 Processed 03/07/2023 2983626193 REVA BABU CHAUDHARI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-006-001/611-A
(BamlamalDur) 		1126004000NRG24240620230084184 26/06/2023 HIMDRI PATEL 1126004WL003693 HIMDRI PATEL 00045 BARB0DOLVAN 3374 3374 Processed 03/07/2023 2983626186 HIMADRI AJAYBHAI PATEL BANK OF BARODA(606985)
39 Dolvan GJ-26-004-006-001/87-A
(BamlamalDur) 		1126004000NRG24240620230084187 26/06/2023 SHILPABEN DHARMESHBHAI CHAUDHARI 1126004WL003693 SHILPABEN DHARMESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3615 3615 Processed 03/07/2023 2983626196 SHILPABEN DHARMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
40 Dolvan GJ-26-004-006-001/93-A
(BamlamalDur) 		1126004000NRG24240620230084190 26/06/2023 CHAUDHARI LILABEN AJITBHAI 1126004WL003693 CHAUDHARI LILABEN AJITBHAI 00045 BARB0DOLVAN 2651 2651 Processed 03/07/2023 2983626207 CHAUDHARI LILABEN AJITBHAI BANK OF BARODA(606985)
SubTotal 132550 132550
41 Dolvan GJ-26-004-006-001/255-A
(BamlamalDur) 		1126004000NRG24240620230084137 26/06/2023 KETANBHAI PRAVINBHAI PATEL 1126004WL003693 KETANBHAI PRAVINBHAI PATEL 00114 SDCB0000028 3374 3374 Processed 03/07/2023 2983626176 LILA PRAVIN PATEL BANK OF BARODA(606985)
42 Dolvan GJ-26-004-006-001/353-A
(BamlamalDur) 		1126004000NRG24240620230084145 26/06/2023 MOHINIBEN BHARATBHAI CHAUDHARI 1126004WL003693 MOHINIBEN BHARATBHAI CHAUDHARI 00114 SDCB0000028 3615 3615 Processed 03/07/2023 2983626175 MOHINIKUMARI BHARATBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
43 Dolvan GJ-26-004-006-001/5591859
(BamlamalDur) 		1126004000NRG24240620230084157 26/06/2023 RAHULKUMAR AJITBHAI CHAUDHARI 1126004WL003693 RAHULKUMAR AJITBHAI CHAUDHARI 00114 SDCB0000028 3615 3615 Processed 03/07/2023 2983626173 CHAUDHARI KANKUBEN AJITBHAI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-006-001/5593059
(BamlamalDur) 		1126004000NRG24240620230084163 26/06/2023 DAXABEN SATISHBHAI CHAUDHARI 1126004WL003693 DAXABEN SATISHBHAI CHAUDHARI 00114 SDCB0000028 3615 3615 Processed 03/07/2023 2983626177 DAKSHABEN SATISHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
45 Dolvan GJ-26-004-006-001/5593059
(BamlamalDur) 		1126004000NRG24240620230084162 26/06/2023 SATISHBHAI RAMANBHAI PATEL 1126004WL003693 SATISHBHAI RAMANBHAI PATEL 00114 SDCB0000028 3615 3615 Processed 03/07/2023 2983626172 AYUSHIKUMARI SATISHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
46 Dolvan GJ-26-004-006-001/5593080
(BamlamalDur) 		1126004000NRG24240620230084165 26/06/2023 PUSPABEN ROHITBHAI CHAUDHARI 1126004WL003693 PUSPABEN ROHITBHAI CHAUDHARI 00114 SDCB0000028 3374 3374 Processed 03/07/2023 2983626174 PUSHPABEN ROHITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
47 Dolvan GJ-26-004-006-001/5593122
(BamlamalDur) 		1126004000NRG24240620230084175 26/06/2023 TANUJABEN SURESHBHAI CHAUDHARI 1126004WL003693 TANUJABEN SURESHBHAI CHAUDHARI 00114 SDCB0000028 3133 3133 Processed 03/07/2023 2983626169 TANUJABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
48 Dolvan GJ-26-004-006-001/5593134
(BamlamalDur) 		1126004000NRG24240620230084176 26/06/2023 NARMADABEN CHAUDHARI 1126004WL003693 NARMADABEN CHAUDHARI 00114 SDCB0000028 3615 3615 Processed 03/07/2023 2983626170 NARMADABEN NANJIBHAI CHAUDHARI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-006-001/5593187
(BamlamalDur) 		1126004000NRG24240620230084179 26/06/2023 SONALBEN PIYUSHBHAI CHAUDHARI 1126004WL003693 SONALBEN PIYUSHBHAI CHAUDHARI 00114 SDCB0000028 3374 3374 Processed 03/07/2023 2983626215 SONALBEN SHANKARLAL CHAUDHARI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-006-001/611-A
(BamlamalDur) 		1126004000NRG24240620230084183 26/06/2023 MANISHABEN AJAYBHAI PATEL 1126004WL003693 MANISHABEN AJAYBHAI PATEL 00114 SDCB0000028 3615 3615 Processed 03/07/2023 2983626171 MANISHABEN AJAYBHAI PATEL BANK OF BARODA(606985)
51 Dolvan GJ-26-004-006-001/89-A
(BamlamalDur) 		1126004000NRG24240620230084188 26/06/2023 DAXABEN 1126004WL003693 DAXABEN 00114 SDCB0000028 3133 3133 Processed 03/07/2023 2983626220 CHAUDHARI DAXABEN SUNILBHAI BANK OF BARODA(606985)
SubTotal 38078 38078
52 Dolvan GJ-26-004-006-001/5593104
(BamlamalDur) 		1126004000NRG24240620230084173 26/06/2023 RAHULBHAI GOVINDBHAI PATEL 1126004WL003693 RAHULBHAI GOVINDBHAI PATEL 00415 SBIN0015230 2410 2410 Processed 03/07/2023 2983626211 MR PATEL RAHULBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 2410 2410
Total 173038 173038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_260623APB_FTO_74210 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 132550
2 Dolvan GJ1126006_260623APB_FTO_74210 Distt.Central Coop.Bank SDCB0000028 DOLVAN 38078
3 Dolvan GJ1126006_260623APB_FTO_74210 State Bank of India SBIN0015230 DOLVAN 2410

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