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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290723APB_FTO_105674
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-26-004-105-002/1989-D
(UmarvavDur) 		1126004000NRG24280720230110753 29/07/2023 BHARATIBEN CHIMANBHAI KONKANI 1126004WL005471 BHARATIBEN CHIMANBHAI KONKANI 00045 BARB0DOLVAN 3840 3840 Processed 02/08/2023 4093513689 MRS BHARTIBEN CHIMANBHAI KONKANI STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-105-002/61-A
(UmarvavDur) 		1126004000NRG24280720230110758 29/07/2023 SHILABEN 1126004WL005471 SHILABEN 00045 BARB0DOLVAN 3840 3840 Processed 02/08/2023 4093513688 CHAUDHARI SHILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-105-002/76-A
(UmarvavDur) 		1126004000NRG24280720230110761 29/07/2023 NILESHBHAI KASTURBHAI KOKANI 1126004WL005471 NILESHBHAI KASTURBHAI KOKANI 00045 BARB0DOLVAN 3840 3840 Processed 02/08/2023 4093513697 MR KONKANI NILESHBHAI KASTURBHAI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-105-002/82-A
(UmarvavDur) 		1126004000NRG24280720230110763 29/07/2023 RAVINDRABHAI 1126004WL005471 RAVINDRABHAI 00045 BARB0DOLVAN 3840 3840 Processed 02/08/2023 4093513690 CHAUDHARI RAVINDRABHAI ARVINDBHAI BANK OF BARODA(606985)
SubTotal 15360 15360
5 Dolvan GJ-26-004-105-002/554-A
(UmarvavDur) 		1126004000NRG24280720230110754 29/07/2023 SARASVATIBEN CHANDRASINGBHAI CHAUDHARI 1126004WL005471 SARASVATIBEN CHANDRASINGBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513695 MRS SARASVATIBEN CHANDRASINGBHAI CHAUDHA STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-105-002/58-A
(UmarvavDur) 		1126004000NRG24280720230110755 29/07/2023 USHABEN 1126004WL005471 USHABEN 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513696 MRS CHAUDHARI USHABEN KANSINGBHAI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-105-002/6-A
(UmarvavDur) 		1126004000NRG24280720230110756 29/07/2023 antuben 1126004WL005471 antuben 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513691 MRS ANTUBEN CHANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-105-002/60-A
(UmarvavDur) 		1126004000NRG24280720230110757 29/07/2023 ANJALIBEN RASIKBHAI CHAUDHARI 1126004WL005471 ANJALIBEN RASIKBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513692 MRS ANJNABEN RASHIKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-105-002/62-A
(UmarvavDur) 		1126004000NRG24280720230110759 29/07/2023 KOKANIGANESHBHAI GANJIBHAI 1126004WL005471 KOKANIGANESHBHAI GANJIBHAI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513699 MR KONKANI GANESHBHAI GANJIBHAI STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-105-002/74-A
(UmarvavDur) 		1126004000NRG24280720230110760 29/07/2023 LILABEN AMRATBHAI CHAUDHARI 1126004WL005471 LILABEN AMRATBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513693 MRS LILABEN AMRUTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-105-002/79-A
(UmarvavDur) 		1126004000NRG24280720230110762 29/07/2023 VASANTABEN 1126004WL005471 VASANTABEN 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513698 MRS VASANTIBEN KANCHANBHAI KONKANI STATE BANK OF INDIA(508548)
12 Dolvan GJ-26-004-105-002/8493-A
(UmarvavDur) 		1126004000NRG24280720230110764 29/07/2023 CHAUDHARI TEJALBEN DHARMESHBHAI 1126004WL005471 CHAUDHARI TEJALBEN DHARMESHBHAI 00415 SBIN0015230 3840 3840 Processed 02/08/2023 4093513694 MRS TEJALBEN DHARMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 30720 30720
Total 46080 46080

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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_105674 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 15360
2 Dolvan GJ1126006_290723APB_FTO_105674 State Bank of India SBIN0015230 DOLVAN 30720

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