Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523APB_FTO_21699
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-26-004-080-001/5596407
(Palasiya) 		1126004000NRG24050520230017616 08/05/2023 NIRMALABEN NIKUNGBHAI GAMIT 1126004WL000726 NIRMALABEN NIKUNGBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 13/05/2023 1540099225 MS NIRMALABEN GOVINDBHAI GAMIT STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-080-001/5596426
(Palasiya) 		1126004000NRG24050520230017608 08/05/2023 CHAUDHARI DUDHABEN CHHOTUBHAI 1126004WL000725 CHAUDHARI DUDHABEN CHHOTUBHAI 00045 BARB0DBANDA 3584 3584 Processed 13/05/2023 1540099226 DUDHABEN CHHOTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7168 7168
3 Dolvan GJ-26-004-080-001/189-A
(Palasiya) 		1126004000NRG24050520230017610 08/05/2023 ANILBHAI RAMSINGBHAI GAMIT 1126004WL000726 ANILBHAI RAMSINGBHAI GAMIT 00114 SDCB0000028 3584 3584 Processed 13/05/2023 1540099218 RINABEN ANILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
4 Dolvan GJ-26-004-080-001/5596400
(Palasiya) 		1126004000NRG24050520230017606 08/05/2023 MAHESHVARI SATISHBHAI CHAUDHARI 1126004WL000725 MAHESHVARI SATISHBHAI CHAUDHARI 00415 SBIN0014991 3584 3584 Processed 13/05/2023 1540099228 MISS MAHESHWARI SATISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
5 Dolvan GJ-26-004-080-001/184-A
(Palasiya) 		1126004000NRG24050520230017601 08/05/2023 Chaudhari Alijaben Prashantbhai 1126004WL000725 Chaudhari Alijaben Prashantbhai 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1540099224 ALIJABEN PRASHANTBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-080-001/184-A
(Palasiya) 		1126004000NRG24050520230017600 08/05/2023 PRASHANTBHAI FATESINGBHAI CHAUDHARI 1126004WL000725 PRASHANTBHAI FATESINGBHAI CHAUDHARI 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1540099230 CHAUDHARI PRASHANTBHAI FATESINGBHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-080-001/202-A
(Palasiya) 		1126004000NRG24050520230017612 08/05/2023 NIRMALKUMAR NAVINBHAI CHAUDHARI 1126004WL000726 NIRMALKUMAR NAVINBHAI CHAUDHARI 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1540099221 CHAUDHARI NIRMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dolvan GJ-26-004-080-001/4167158
(Palasiya) 		1126004000NRG24050520230017614 08/05/2023 Chaudhari Mukeshbhai Tuljibhai 1126004WL000726 Chaudhari Mukeshbhai Tuljibhai 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1540099223 PARUBEN MUKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-080-001/4167325
(Palasiya) 		1126004000NRG24050520230017603 08/05/2023 KALPANABEN ISUBHAI GAMIT 1126004WL000725 KALPANABEN ISUBHAI GAMIT 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1540099222 MISS KALPANABEN ISUBHAI GAMIT STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-080-001/5596400
(Palasiya) 		1126004000NRG24050520230017607 08/05/2023 DIVYESHBHAI SATISHBHAI CHAUDHARI 1126004WL000725 DIVYESHBHAI SATISHBHAI CHAUDHARI 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1540099227 MR DIVYESHBHAI SATISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-080-001/5596407
(Palasiya) 		1126004000NRG24050520230017615 08/05/2023 NIKUNJBHAI RAJESHBHAI GAMIT 1126004WL000726 NIKUNJBHAI RAJESHBHAI GAMIT 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1540099219 NIKUNJKUMAR RAJESHBHAI GAMIT BANK OF BARODA(606985)
12 Dolvan GJ-26-004-080-001/5596426
(Palasiya) 		1126004000NRG24050520230017609 08/05/2023 SNEHAKUMARI SANDIPBHAI CHAUDHARI 1126004WL000725 SNEHAKUMARI SANDIPBHAI CHAUDHARI 00415 SBIN0015230 3584 3584 Processed 13/05/2023 1540099220 CHAUDHARI SNEHAKUMARI MEHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28672 28672
13 Dolvan GJ-26-004-080-001/5596371
(Palasiya) 		1126004000NRG24050520230017605 08/05/2023 ANANDKUMAR RAJENDRABHAI CHAUDHARI 1126004WL000725 ANANDKUMAR RAJENDRABHAI CHAUDHARI 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1540099229 CHAUDHARI ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dolvan GJ-26-004-080-001/5596371
(Palasiya) 		1126004000NRG24050520230017604 08/05/2023 DAXABEN RAJENDRABHAI CHAUDHARI 1126004WL000725 DAXABEN RAJENDRABHAI CHAUDHARI 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1540099217 DAKSHABEN RAJENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7168 7168
Total 50176 50176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080523APB_FTO_21699 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 7168
2 Dolvan GJ1126006_080523APB_FTO_21699 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3584
3 Dolvan GJ1126006_080523APB_FTO_21699 State Bank of India SBIN0014991 BUHARI 3584
4 Dolvan GJ1126006_080523APB_FTO_21699 State Bank of India SBIN0015230 DOLVAN 28672
5 Dolvan GJ1126006_080523APB_FTO_21699 India Post Payments Bank IPOS0000001 BARDOLI 7168

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