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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290723APB_FTO_105671
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-26-004-105-002/28-A
(UmarvavDur) 		1126004000NRG24280720230110740 29/07/2023 KOKANI GIRISHBHAI PUNUBHAI 1126004WL005469 KOKANI GIRISHBHAI PUNUBHAI 00045 BARB0DOLVAN 3840 3840 Processed 02/08/2023 4093513678 KONKANI GIRISHBHAI PUNUBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 Dolvan GJ-26-004-105-002/13-A
(UmarvavDur) 		1126004000NRG24280720230110732 29/07/2023 TANUJABEN SARAMUKHABHAI CHAUDHARI 1126004WL005469 TANUJABEN SARAMUKHABHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513682 CHAUDHARI TANUBEN SARMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-105-002/14-A
(UmarvavDur) 		1126004000NRG24280720230110733 29/07/2023 JASHODABEN 1126004WL005469 JASHODABEN 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513687 MRS JASODABEN VINODBHAI KONKANI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-105-002/19-A
(UmarvavDur) 		1126004000NRG24280720230110734 29/07/2023 MINABEN ANILBHAI KOKANI 1126004WL005469 MINABEN ANILBHAI KOKANI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513680 MRS MINABEN ANILBHAI KONKANI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-105-002/1993-D
(UmarvavDur) 		1126004000NRG24280720230110735 29/07/2023 RAHULBHAI CHANDRSINGBHAI CHAUDHARI 1126004WL005469 RAHULBHAI CHANDRSINGBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513679 CHAUDHARI RAHULKUMAR CHANDRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dolvan GJ-26-004-105-002/20-A
(UmarvavDur) 		1126004000NRG24280720230110736 29/07/2023 VARSHABEN RAMUBHAI 1126004WL005469 VARSHABEN RAMUBHAI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513683 CHAUDHARI VARSHABEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-105-002/226-D
(UmarvavDur) 		1126004000NRG24280720230110737 29/07/2023 LAXMIBEN MUKESHBHAI CHAUDHARI 1126004WL005469 LAXMIBEN MUKESHBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513681 MUKESHBHAI KANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-105-002/2274-A
(UmarvavDur) 		1126004000NRG24280720230110738 29/07/2023 BHAVESHBHAI CHHAGANBHAI KONKANI 1126004WL005469 BHAVESHBHAI CHHAGANBHAI KONKANI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513686 BHAVESHBHAI CHHAGANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-105-002/23-A
(UmarvavDur) 		1126004000NRG24280720230110739 29/07/2023 MANKIBEN RATNABHAI CHAUDHARI 1126004WL005469 MANKIBEN RATNABHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513684 CHAUDHARI MANIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dolvan GJ-26-004-105-002/30-A
(UmarvavDur) 		1126004000NRG24280720230110741 29/07/2023 rajeshbhai 1126004WL005469 rajeshbhai 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513685 MR RAJESHBHAI JAYANTIBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 34560 34560
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290723APB_FTO_105671 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3840
2 Dolvan GJ1126006_290723APB_FTO_105671 State Bank of India SBIN0015230 DOLVAN 34560

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