Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:16 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_170523APB_FTO_31007
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-26-004-113-001/146-A
(Varjakhan) 		1126004000NRG24160520230031522 17/05/2023 RAKESHBHAI AMRATBHAI PATEL 1126004WL001245 RAKESHBHAI AMRATBHAI PATEL 00045 BARB0ANAVAL 3435 3435 Processed 24/05/2023 1819810642 RAKESHBHAI AMRATBHAI PATEL BANK OF BARODA(606985)
SubTotal 3435 3435
2 Dolvan GJ-26-004-113-001/11224418
(Varjakhan) 		1126004000NRG24160520230031516 17/05/2023 CHAUDHARI RAHULBHAI ARJUNBHAI 1126004WL001245 CHAUDHARI RAHULBHAI ARJUNBHAI 00045 BARB0DOLVAN 3435 3435 Processed 24/05/2023 1819810643 RAHULBHAI ARJUNBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-113-001/95640-A
(Varjakhan) 		1126004000NRG24160520230031532 17/05/2023 PATEL MINAXIBEN KIRANBHAI 1126004WL001245 PATEL MINAXIBEN KIRANBHAI 00045 BARB0DOLVAN 3435 3435 Processed 24/05/2023 1819810645 MRS MINAXIBEN KIRANBHAI PATEL STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-113-001/95645-A
(Varjakhan) 		1126004000NRG24160520230031534 17/05/2023 Patel Sajankumar Dhirubhai 1126004WL001245 Patel Sajankumar Dhirubhai 00045 BARB0DOLVAN 3435 3435 Processed 24/05/2023 1819810644 PATEL SAJANKUMAR DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
5 Dolvan GJ-26-004-113-001/1142-A
(Varjakhan) 		1126004000NRG24160520230031518 17/05/2023 MANILAL BHILABHAI PATEL 1126004WL001245 MANILAL BHILABHAI PATEL 00045 BARB0UNAIXX 3435 3435 Processed 24/05/2023 1819810641 MANILAL BHILABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
6 Dolvan GJ-26-004-113-001/11224385
(Varjakhan) 		1126004000NRG24160520230031515 17/05/2023 NILAMBEN R. GAMIT 1126004WL001245 NILAMBEN R. GAMIT 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810655 MR NILAMKUMARI RAYSINGBHAI GAMIT STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-113-001/1139-A
(Varjakhan) 		1126004000NRG24160520230031517 17/05/2023 JITESHBHAI GULABBHAI PATEL 1126004WL001245 JITESHBHAI GULABBHAI PATEL 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810647 MR PATEL JITESHBHAI GULABBHAI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-113-001/1142-A
(Varjakhan) 		1126004000NRG24160520230031519 17/05/2023 PATEL DIPAKBHAI MANILAL 1126004WL001245 PATEL DIPAKBHAI MANILAL 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810652 MANILAL BHILABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-113-001/1152-A
(Varjakhan) 		1126004000NRG24160520230031520 17/05/2023 KALPESHKUMAR JARASINGBHAI PATEL 1126004WL001245 KALPESHKUMAR JARASINGBHAI PATEL 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810656 KALPESHKUMAR JARASINGBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 Dolvan GJ-26-004-113-001/1717
(Varjakhan) 		1126004000NRG24160520230031525 17/05/2023 PATEL DARSHANABEN SHAILESHBHAI 1126004WL001245 PATEL DARSHANABEN SHAILESHBHAI 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810651 DARSHNAKUMARI KANTILAL PATEL BANK OF BARODA(606985)
11 Dolvan GJ-26-004-113-001/1717
(Varjakhan) 		1126004000NRG24160520230031524 17/05/2023 PATEL SHAILESHBHAI SHANKARBHAI 1126004WL001245 PATEL SHAILESHBHAI SHANKARBHAI 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810654 MR SHAILESHBHAI SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
12 Dolvan GJ-26-004-113-001/181-A
(Varjakhan) 		1126004000NRG24160520230031526 17/05/2023 NAYNABEN BHAGUBHAI PATEL 1126004WL001245 NAYNABEN BHAGUBHAI PATEL 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810653 MRS NAYNABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
13 Dolvan GJ-26-004-113-001/34-A
(Varjakhan) 		1126004000NRG24160520230031527 17/05/2023 AMRATBHAI HIRABHAI 1126004WL001245 AMRATBHAI HIRABHAI 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810649 AMRUTBHAI HIRABHAI PATEL BANK OF BARODA(606985)
14 Dolvan GJ-26-004-113-001/4172931
(Varjakhan) 		1126004000NRG24160520230031528 17/05/2023 USHABEN DINESHBHAI GAMIT 1126004WL001245 USHABEN DINESHBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810650 USHABEN DINESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-113-001/4719
(Varjakhan) 		1126004000NRG24160520230031530 17/05/2023 PATEL SHANTABEN SHANKARBHAI 1126004WL001245 PATEL SHANTABEN SHANKARBHAI 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810657 MRS SHANTABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
16 Dolvan GJ-26-004-113-001/4719
(Varjakhan) 		1126004000NRG24160520230031531 17/05/2023 PATEL SHILABEN SHANKARBHAI 1126004WL001245 PATEL SHILABEN SHANKARBHAI 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810658 MRS SHILABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
17 Dolvan GJ-26-004-113-001/4719
(Varjakhan) 		1126004000NRG24160520230031529 17/05/2023 SHANKARBHAI BHILABHAI PATEL 1126004WL001245 SHANKARBHAI BHILABHAI PATEL 00415 SBIN0015230 3435 3435 Processed 24/05/2023 1819810646 SHANKARBHAI BHILABHAI PATEL BANK OF BARODA(606985)
18 Dolvan GJ-26-004-113-001/95645-A
(Varjakhan) 		1126004000NRG24160520230031533 17/05/2023 VASANTIBEN DHIRUBHAI PATEL 1126004WL001245 VASANTIBEN DHIRUBHAI PATEL 00415 SBIN0015230 3206 3206 Processed 24/05/2023 1819810648 VASANTIBEN DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 44426 44426
Total 61601 61601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170523APB_FTO_31007 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3435
2 Dolvan GJ1126006_170523APB_FTO_31007 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10305
3 Dolvan GJ1126006_170523APB_FTO_31007 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3435
4 Dolvan GJ1126006_170523APB_FTO_31007 State Bank of India SBIN0015230 DOLVAN 44426

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