Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:39 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_070623APB_FTO_54290
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-26-004-033-001/1016-A
(Dolvan) 		1126004000NRG24070620230055310 07/06/2023 RASILABEN RAJESHBHAI GAMIT 1126004WL002437 RASILABEN RAJESHBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195539 RASILABEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-033-001/1032-A
(Dolvan) 		1126004000NRG24070620230055311 07/06/2023 KAMLESHBHAI JASVANTBHAI GAMIT 1126004WL002437 KAMLESHBHAI JASVANTBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195541 KAMLESHBHAI JASVANTBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-033-001/1378-A
(Dolvan) 		1126004000NRG24070620230055312 07/06/2023 GAMIT PARMESHBHAI DEVJIBHAI 1126004WL002437 GAMIT PARMESHBHAI DEVJIBHAI 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195542 Gamit Parmeshbhai Devajibhai BANK OF BARODA(606985)
4 Dolvan GJ-26-004-033-001/1380-A
(Dolvan) 		1126004000NRG24070620230055314 07/06/2023 MINAKSHI SURESH GAMIT 1126004WL002437 MINAKSHI SURESH GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195543 MINAKSHI SURESH GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-033-001/1380-A
(Dolvan) 		1126004000NRG24070620230055313 07/06/2023 SURESHBHAI DEVAJIBHAI GAMIT 1126004WL002437 SURESHBHAI DEVAJIBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195536 SURESHBHAI DEVAJIBHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-033-001/1392-A
(Dolvan) 		1126004000NRG24070620230055315 07/06/2023 RINA DILIP GAMIT 1126004WL002437 RINA DILIP GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195544 RINA DILIP GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-033-001/1449-A
(Dolvan) 		1126004000NRG24070620230055316 07/06/2023 SHANKARBHAI BHULABHAI GAMIT 1126004WL002437 SHANKARBHAI BHULABHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195537 SHANKARBHAI BHULABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-033-001/1522-A
(Dolvan) 		1126004000NRG24070620230055319 07/06/2023 GAMIT SHANUBEN SHAMJIBHAI 1126004WL002437 GAMIT SHANUBEN SHAMJIBHAI 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195545 GAMIT SHANUBEN SHAMJIBHAI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-033-001/1554-A
(Dolvan) 		1126004000NRG24070620230055320 07/06/2023 Gamit Shilaben Nanubhai 1126004WL002437 Gamit Shilaben Nanubhai 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195546 GAMIT SHILABEN NANUBHAI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-033-001/214-A
(Dolvan) 		1126004000NRG24070620230055321 07/06/2023 NAVITABEN KARSHANBHAI GAMIT 1126004WL002437 NAVITABEN KARSHANBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195535 GAMIT NAVITABEN HDFC BANK LTD(607152)
11 Dolvan GJ-26-004-033-001/218-A
(Dolvan) 		1126004000NRG24070620230055323 07/06/2023 DINESH THAKOR GAMIT 1126004WL002437 DINESH THAKOR GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195532 DINESHBAHI THAKORBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-033-001/218-A
(Dolvan) 		1126004000NRG24070620230055324 07/06/2023 YOHANKUMAR DINESHBHAI GAMIT 1126004WL002437 YOHANKUMAR DINESHBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195533 YOHANKUMAR (M) F&NG DINESH BHAI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-033-001/228-A
(Dolvan) 		1126004000NRG24070620230055326 07/06/2023 NAVINBHAI BABALABHAI GAMIT 1126004WL002437 NAVINBHAI BABALABHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195534 MANJULA NAVIN GAMIT BANK OF BARODA(606985)
14 Dolvan GJ-26-004-033-001/288-A
(Dolvan) 		1126004000NRG24070620230055327 07/06/2023 BABITABEN RAMANBHAI GAMIT 1126004WL002437 BABITABEN RAMANBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195540 GAMIT BABITABEN HDFC BANK LTD(607152)
15 Dolvan GJ-26-004-033-001/937-A
(Dolvan) 		1126004000NRG24070620230055331 07/06/2023 SURESHBHAI KANUBHAI GAMIT 1126004WL002437 SURESHBHAI KANUBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195531 SANGITABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-033-001/999-C
(Dolvan) 		1126004000NRG24070620230055332 07/06/2023 VELAJIBHAI JAVALABHAI GAMIT 1126004WL002437 VELAJIBHAI JAVALABHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 13/06/2023 2491195538 VELJIBHAI JAVLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 54960 54960
17 Dolvan GJ-26-004-033-001/215-A
(Dolvan) 		1126004000NRG24070620230055322 07/06/2023 ANILBHAI JASAVANTBHAI GAMIT 1126004WL002437 ANILBHAI JASAVANTBHAI GAMIT 00114 SDCB0000028 3435 3435 Processed 13/06/2023 2491195530 ANILBHAI JASAVANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-033-001/228-A
(Dolvan) 		1126004000NRG24070620230055325 07/06/2023 ASHISHBHAI NAVINBHAI GAMIT 1126004WL002437 ASHISHBHAI NAVINBHAI GAMIT 00114 SDCB0000028 3435 3435 Processed 13/06/2023 2491195528 ASHISHBHAI NAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-033-001/295-A
(Dolvan) 		1126004000NRG24070620230055328 07/06/2023 GAMIT SANJAYBHAI RANJITBHAI 1126004WL002437 GAMIT SANJAYBHAI RANJITBHAI 00114 SDCB0000028 3435 3435 Processed 13/06/2023 2491195529 SANJAYBHAI RANJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10305 10305
20 Dolvan GJ-26-004-033-001/1450-A
(Dolvan) 		1126004000NRG24070620230055318 07/06/2023 GAMIT MANISHBHAI SHANKARBHAI 1126004WL002437 GAMIT MANISHBHAI SHANKARBHAI 00415 SBIN0015230 3435 3435 Processed 13/06/2023 2491195547 MR MANISHBHAI SANKERBHAI GAMIT STATE BANK OF INDIA(508548)
21 Dolvan GJ-26-004-033-001/1450-A
(Dolvan) 		1126004000NRG24070620230055317 07/06/2023 PAYALBEN MANISHBHAI GAMIT 1126004WL002437 PAYALBEN MANISHBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 13/06/2023 2491195548 MRS PAYALBEN MANISHBHAI GAMIT STATE BANK OF INDIA(508548)
22 Dolvan GJ-26-004-033-001/675-A
(Dolvan) 		1126004000NRG24070620230055330 07/06/2023 KUNTABEN ARJUNBHAI GAMIT 1126004WL002437 KUNTABEN ARJUNBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 13/06/2023 2491195549 GAMIT KUNTABEN HDFC BANK LTD(607152)
SubTotal 10305 10305
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_070623APB_FTO_54290 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 54960
2 Dolvan GJ1126006_070623APB_FTO_54290 Distt.Central Coop.Bank SDCB0000028 DOLVAN 10305
3 Dolvan GJ1126006_070623APB_FTO_54290 State Bank of India SBIN0015230 DOLVAN 10305

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