Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_030523FTO_17607
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-26-004-009-003/5111-A
(Bedchit) 		1126004000NRG24030520230014953 03/05/2023 VIDHYABEN 1126004WL000617 VIDHYABEN 00045 BARB0DBBUHA 3206 3206 Processed 12/05/2023 1478843796 VIDHYABEN ()
SubTotal 3206 3206
2 Dolvan GJ-26-004-009-003/11-A
(Bedchit) 		1126004000NRG24030520230014924 03/05/2023 MUKESHBHAI AMARSINGBHAI CHAUDHARI 1126004WL000617 MUKESHBHAI AMARSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 3206 3206 Processed 12/05/2023 1478843798 MUKESHBHAI AMARSINGBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-009-003/11227812
(Bedchit) 		1126004000NRG24030520230014926 03/05/2023 MAHESHBHAI 1126004WL000617 MAHESHBHAI 00045 BARB0DBGDAT 3206 3206 Processed 12/05/2023 1478843797 MAHESHBHAI ()
4 Dolvan GJ-26-004-009-003/11227864
(Bedchit) 		1126004000NRG24030520230014929 03/05/2023 RINABEN 1126004WL000617 RINABEN 00045 BARB0DBGDAT 3206 3206 Processed 12/05/2023 1478843799 RINABEN ()
5 Dolvan GJ-26-004-009-003/11227950
(Bedchit) 		1126004000NRG24030520230014930 03/05/2023 GAMIT CHHANABHAI HARJIBHAI 1126004WL000617 GAMIT CHHANABHAI HARJIBHAI 00045 BARB0DBGDAT 2061 2061 Processed 12/05/2023 1478843809 GAMIT CHHANABHAI HARJIBHAI ()
6 Dolvan GJ-26-004-009-003/5594397
(Bedchit) 		1126004000NRG24030520230014955 03/05/2023 SURTABEN CHAUNDUBHAI CHAUDHARI. 1126004WL000617 SURTABEN CHAUNDUBHAI CHAUDHARI. 00045 BARB0DBGDAT 3435 3435 Processed 12/05/2023 1478843804 SURTABEN CHAUNDUBHAI CHAUDHARI. ()
7 Dolvan GJ-26-004-009-003/5594455428
(Bedchit) 		1126004000NRG24030520230014967 03/05/2023 NIRMALABEN SUNILBHAI CHAUDHARI 1126004WL000617 NIRMALABEN SUNILBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 12/05/2023 1478843800 NIRMALABEN SUNILBHAI CHAUDHARI ()
8 Dolvan GJ-26-004-009-003/5594455430
(Bedchit) 		1126004000NRG24030520230014968 03/05/2023 KONKANI DILIPBHAI KUTHIYABHAI 1126004WL000617 KONKANI DILIPBHAI KUTHIYABHAI 00045 BARB0DBGDAT 2977 2977 Processed 12/05/2023 1478843807 KONKANI DILIPBHAI KUTHIYABHAI ()
9 Dolvan GJ-26-004-009-003/5594455430
(Bedchit) 		1126004000NRG24030520230014969 03/05/2023 KONKANI pRIYANKABEN DILIPBHAI 1126004WL000617 KONKANI pRIYANKABEN DILIPBHAI 00045 BARB0DBGDAT 2748 2748 Processed 12/05/2023 1478843808 KONKANI pRIYANKABEN DILIPBHAI ()
10 Dolvan GJ-26-004-009-003/5594455430
(Bedchit) 		1126004000NRG24030520230014970 03/05/2023 KONKANI SARMUKHBHAI KUTHIYABHAI 1126004WL000617 KONKANI SARMUKHBHAI KUTHIYABHAI 00045 BARB0DBGDAT 3206 3206 Processed 12/05/2023 1478843810 KONKANI SARMUKHBHAI KUTHIYABHAI ()
11 Dolvan GJ-26-004-009-003/5594455431
(Bedchit) 		1126004000NRG24030520230014972 03/05/2023 VESHALIBEN KIRTIKBHAI CHAUDHARI 1126004WL000617 VESHALIBEN KIRTIKBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 12/05/2023 1478843803 VESHALIBEN KIRTIKBHAI CHAUDHARI ()
12 Dolvan GJ-26-004-009-003/5594455442
(Bedchit) 		1126004000NRG24030520230014979 03/05/2023 PRATIMABEN MANISHBHAI CHAUDHARI 1126004WL000617 PRATIMABEN MANISHBHAI CHAUDHARI 00045 BARB0DBGDAT 3206 3206 Processed 12/05/2023 1478843805 PRATIMABEN MANISHBHAI CHAUDHARI ()
13 Dolvan GJ-26-004-009-003/5594455453
(Bedchit) 		1126004000NRG24030520230014986 03/05/2023 JITENDRABHAI RAVJIBHAI CHAUDHARI 1126004WL000617 JITENDRABHAI RAVJIBHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 12/05/2023 1478843802 JITENDRABHAI RAVJIBHAI CHAUDHARI ()
14 Dolvan GJ-26-004-009-003/5594455453
(Bedchit) 		1126004000NRG24030520230014987 03/05/2023 SHARMILABEN 1126004WL000617 SHARMILABEN 00045 BARB0DBGDAT 1832 1832 Processed 12/05/2023 1478843806 SHARMILABEN ()
15 Dolvan GJ-26-004-009-003/5594455460
(Bedchit) 		1126004000NRG24030520230014994 03/05/2023 LALSINGBHAI KESARIYABHAI CHAUDHARI 1126004WL000617 LALSINGBHAI KESARIYABHAI CHAUDHARI 00045 BARB0DBGDAT 2977 2977 Processed 12/05/2023 1478843801 LALSINGBHAI KESARIYABHAI CHAUDHARI ()
SubTotal 37785 37785
16 Dolvan GJ-26-004-009-003/5594443
(Bedchit) 		1126004000NRG24030520230014963 03/05/2023 RAJESHBHAI CHAUDHARI 1126004WL000617 RAJESHBHAI CHAUDHARI 00057 BARB0BGGBXX 3206 3206 Processed 12/05/2023 1478843795 RAJESHBHAI CHAUDHARI ()
SubTotal 3206 3206
17 Dolvan GJ-26-004-009-003/6897-A
(Bedchit) 		1126004000NRG24030520230015008 03/05/2023 PARTIKBHAI AJAYBHAI CHAUDHARI 1126004WL000617 PARTIKBHAI AJAYBHAI CHAUDHARI 00415 SBIN0014991 3435 3435 Processed 12/05/2023 1478843811 MR CHAUDHARI PRATIKKUMAR AJAYBHAI ()
SubTotal 3435 3435
Total 47632 47632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_030523FTO_17607 Bank of Baroda BARB0DBBUHA BUHARI 3206
2 Dolvan GJ1126006_030523FTO_17607 Bank of Baroda BARB0DBGDAT GADAT 37785
3 Dolvan GJ1126006_030523FTO_17607 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3206
4 Dolvan GJ1126006_030523FTO_17607 State Bank of India SBIN0014991 BUHARI 3435

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