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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:01 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270623APB_FTO_75602
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-26-004-086-001/1152-D
(Pati) 		1126004000NRG24270620230088562 27/06/2023 DINESH BHSI JAMABHAI GAMIT 1126004WL003904 DINESH BHSI JAMABHAI GAMIT 00045 BARB0DOLVAN 458 458 Processed 03/07/2023 2983629310 GAMIT DINESHBHAI JAMABHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-086-001/1153-D
(Pati) 		1126004000NRG24270620230088563 27/06/2023 NILESHBHAI NATU BHAI GAMIT 1126004WL003904 NILESHBHAI NATU BHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629330 NILESH NATU GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-086-001/1154-D
(Pati) 		1126004000NRG24270620230088564 27/06/2023 DINESHBHAI SUMANBHAI GAMTI 1126004WL003904 DINESHBHAI SUMANBHAI GAMTI 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629331 GAMIT DINESHBHAI SUMANBHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-086-001/1156-C
(Pati) 		1126004000NRG24270620230088565 27/06/2023 HINA NILESHBHAI GAMIT 1126004WL003904 HINA NILESHBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629333 HINA NILESH GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-086-001/1160-D
(Pati) 		1126004000NRG24270620230088566 27/06/2023 GAMIT PRATIKBHAI VIJAYBHAI 1126004WL003904 GAMIT PRATIKBHAI VIJAYBHAI 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629337 PRATIKKUMAR VIJAYBHAI GAMIT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 Dolvan GJ-26-004-086-001/129-a
(Pati) 		1126004000NRG24270620230088569 27/06/2023 SUMITRABEN GURAJIBHAI GAMIT 1126004WL003904 SUMITRABEN GURAJIBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629328 SUMITRA GURJI GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-086-001/160-B
(Pati) 		1126004000NRG24270620230088570 27/06/2023 SONALBEN JAYDIPBHAI GAMIT 1126004WL003904 SONALBEN JAYDIPBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629312 SONALBEN JAYDIPBHAI GAMIT RATNAKAR BANK(607393)
8 Dolvan GJ-26-004-086-001/161-B
(Pati) 		1126004000NRG24270620230088571 27/06/2023 BHANUBEN SURESHBHAI GAMIT 1126004WL003904 BHANUBEN SURESHBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629336 BHANUBEN SURESHBHAI GAMIT BANK OF BARODA(606985)
9 Dolvan GJ-26-004-086-001/1745
(Pati) 		1126004000NRG24270620230088574 27/06/2023 GAMIT KAUSHIKBHAI RAJENDRABHAI 1126004WL003904 GAMIT KAUSHIKBHAI RAJENDRABHAI 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629338 KAUSHIKBHAI RAJENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-086-001/18-B
(Pati) 		1126004000NRG24270620230088577 27/06/2023 VIJAYBHAI PRAVINBHAI GAMIT 1126004WL003904 VIJAYBHAI PRAVINBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629302 VIJAYBHAI PRAVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-086-001/180-B
(Pati) 		1126004000NRG24270620230088578 27/06/2023 REKHABEN RAJENDARBHAI GAMIT 1126004WL003904 REKHABEN RAJENDARBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629335 REKHABEN RAJENDRABHAI GAMIT BANK OF BARODA(606985)
12 Dolvan GJ-26-004-086-001/185-B
(Pati) 		1126004000NRG24270620230088579 27/06/2023 SITABEN MUKESHBHAI GAMIT 1126004WL003904 SITABEN MUKESHBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 04/07/2023 2983629314 SITABEN MUKESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dolvan GJ-26-004-086-001/186-B
(Pati) 		1126004000NRG24270620230088580 27/06/2023 MANIBEN AMICHANDBHAI GAMIT 1126004WL003904 MANIBEN AMICHANDBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629313 MANIBEN AMICHANDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-086-001/204-B
(Pati) 		1126004000NRG24270620230088581 27/06/2023 CHAMPABEN BACHUBHAI GAMIT 1126004WL003904 CHAMPABEN BACHUBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629323 CHAMPABEN BACHUBHAI GAMIT BANK OF BARODA(606985)
15 Dolvan GJ-26-004-086-001/222-C
(Pati) 		1126004000NRG24270620230088582 27/06/2023 NILESHBHAI C.NAYAKA 1126004WL003904 NILESHBHAI C.NAYAKA 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629325 NAYAKA NILESHBHAI CHANDUBHAI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-086-001/237-A
(Pati) 		1126004000NRG24270620230088584 27/06/2023 REKHABEN 1126004WL003904 REKHABEN 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629326 REKHABEN A GAMIT BANK OF BARODA(606985)
17 Dolvan GJ-26-004-086-001/238-A
(Pati) 		1126004000NRG24270620230088585 27/06/2023 VASANTIBEN BACHUBHAI GAMIT 1126004WL003904 VASANTIBEN BACHUBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629303 VASANTIBEN BACHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-086-001/248-C
(Pati) 		1126004000NRG24270620230088586 27/06/2023 SAKUBEN KANTUBHAI GAMIT 1126004WL003904 SAKUBEN KANTUBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 04/07/2023 2983629305 GAMIT SHAKUBEN KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dolvan GJ-26-004-086-001/259-A
(Pati) 		1126004000NRG24270620230088590 27/06/2023 DIVANJIBHAI KESHARJIBHAI GAMIT 1126004WL003904 DIVANJIBHAI KESHARJIBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629304 DIVANJIBHAI KESHARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-086-001/259-A
(Pati) 		1126004000NRG24270620230088591 27/06/2023 VANITA DIVANJI GAMIT 1126004WL003904 VANITA DIVANJI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629327 VANITA DIVANJI GAMIT BANK OF BARODA(606985)
21 Dolvan GJ-26-004-086-001/268-A
(Pati) 		1126004000NRG24270620230088595 27/06/2023 HARILALBHAI CHETANBHAI GAMIT 1126004WL003904 HARILALBHAI CHETANBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 04/07/2023 2983629311 GAMIT HARILAL CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dolvan GJ-26-004-086-001/270-A
(Pati) 		1126004000NRG24270620230088597 27/06/2023 BANUBHAI CHHAGANBHAI GAMIT 1126004WL003904 BANUBHAI CHHAGANBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629308 BANUBHAI CHHAGANBHAI GAMIT BANK OF BARODA(606985)
23 Dolvan GJ-26-004-086-001/281-A
(Pati) 		1126004000NRG24270620230088601 27/06/2023 NIRUBEN SANKERBHAI GAMIT 1126004WL003904 NIRUBEN SANKERBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 04/07/2023 2983629316 NIRUBEN SHANKARBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dolvan GJ-26-004-086-001/289-A
(Pati) 		1126004000NRG24270620230088603 27/06/2023 VIJAYBHAI MANILALBHAI GAMIT 1126004WL003904 VIJAYBHAI MANILALBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629318 VIJAYBHAI MANILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-086-001/292-A
(Pati) 		1126004000NRG24270620230088604 27/06/2023 ANJANABEN JAYNTIBHAI GAMIT 1126004WL003904 ANJANABEN JAYNTIBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629339 GAMIT ANJANABEN HDFC BANK LTD(607152)
26 Dolvan GJ-26-004-086-001/296-A
(Pati) 		1126004000NRG24270620230088605 27/06/2023 SITABEN DIPAKBHAI GAMIT 1126004WL003904 SITABEN DIPAKBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 04/07/2023 2983629334 SITABEN DIPAKBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dolvan GJ-26-004-086-001/299-A
(Pati) 		1126004000NRG24270620230088606 27/06/2023 NARABHAI DHANJIBHAI GAMIT 1126004WL003904 NARABHAI DHANJIBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629315 KANUBEN NARABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
28 Dolvan GJ-26-004-086-001/301-A
(Pati) 		1126004000NRG24270620230088607 27/06/2023 MAHENDRABHAI KESHARJIBHAI GAMIT 1126004WL003904 MAHENDRABHAI KESHARJIBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629324 MAHENDRABHAI KESARJIBHAI GAMI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-086-001/303-A
(Pati) 		1126004000NRG24270620230088608 27/06/2023 GAMIT DHANSHUKHBHAI NGINBHAI 1126004WL003904 GAMIT DHANSHUKHBHAI NGINBHAI 00045 BARB0DOLVAN 687 687 Processed 04/07/2023 2983629320 GAMIT DHANSUKHBHAI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dolvan GJ-26-004-086-001/320-A
(Pati) 		1126004000NRG24270620230088609 27/06/2023 GAMANBHAI KUSHANBHAI GAMIT 1126004WL003904 GAMANBHAI KUSHANBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 04/07/2023 2983629319 GAMIT GAMANBHAI KUSHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dolvan GJ-26-004-086-001/320-A
(Pati) 		1126004000NRG24270620230088610 27/06/2023 REVABEN GAMANBHAI GAMIT 1126004WL003904 REVABEN GAMANBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629317 REVABEN GAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Dolvan GJ-26-004-086-001/321-A
(Pati) 		1126004000NRG24270620230088611 27/06/2023 BHAGUBHAI KUSANBHAI GAMIT 1126004WL003904 BHAGUBHAI KUSANBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 04/07/2023 2983629306 GAMIT BHAGUBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dolvan GJ-26-004-086-001/402-B
(Pati) 		1126004000NRG24270620230088614 27/06/2023 KUSUMBEN PRAVINBHAI GAMIT 1126004WL003904 KUSUMBEN PRAVINBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629307 GAMIT KUSUMBEN HDFC BANK LTD(607152)
34 Dolvan GJ-26-004-086-001/413-A
(Pati) 		1126004000NRG24270620230088615 27/06/2023 NAVINBHAI LALJIBHAI GAMIT 1126004WL003904 NAVINBHAI LALJIBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629322 NAVINBHAI LALJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
35 Dolvan GJ-26-004-086-001/414-A
(Pati) 		1126004000NRG24270620230088616 27/06/2023 RATILALBHAI VASANJIBHAI GAMIT 1126004WL003904 RATILALBHAI VASANJIBHAI GAMIT 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629321 RATILAL VASANJIBHAI GAMIT BANK OF BARODA(606985)
36 Dolvan GJ-26-004-086-001/417810118-A
(Pati) 		1126004000NRG24270620230088618 27/06/2023 KAPILABEN NARESHBHAI NAYAKA 1126004WL003904 KAPILABEN NARESHBHAI NAYAKA 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629329 KAPILA NARESH NAYAKA BANK OF BARODA(606985)
37 Dolvan GJ-26-004-086-001/417810144-A
(Pati) 		1126004000NRG24270620230088619 27/06/2023 RAJUBHAI RAMABHAI NAYAKA 1126004WL003904 RAJUBHAI RAMABHAI NAYAKA 00045 BARB0DOLVAN 687 687 Processed 03/07/2023 2983629309 DEVIBEN RAJUBHAI NAYAKA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 25190 25190
38 Dolvan GJ-26-004-086-001/257-A
(Pati) 		1126004000NRG24270620230088588 27/06/2023 PANIBEN VANESINGBHAI GAMIT 1126004WL003904 PANIBEN VANESINGBHAI GAMIT 00114 SDCB0000028 687 687 Processed 03/07/2023 2983629301 VANASINGBHAI HARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
39 Dolvan GJ-26-004-086-001/275-A
(Pati) 		1126004000NRG24270620230088599 27/06/2023 KASTURBEN UKAJIBHAI GAMIT 1126004WL003904 KASTURBEN UKAJIBHAI GAMIT 00114 SDCB0000028 687 687 Processed 03/07/2023 2983629300 KASTURBEN UKAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
40 Dolvan GJ-26-004-086-001/287-A
(Pati) 		1126004000NRG24270620230088602 27/06/2023 NATUBHAI LAKHAMABHAI GAMT 1126004WL003904 NATUBHAI LAKHAMABHAI GAMT 00114 SDCB0000028 687 687 Processed 03/07/2023 2983629299 NATUBHAI LAKHAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2061 2061
41 Dolvan GJ-26-004-086-001/178-B
(Pati) 		1126004000NRG24270620230088576 27/06/2023 JAYESHBHAI PARSHOTAM BHAI GAMIT 1126004WL003904 JAYESHBHAI PARSHOTAM BHAI GAMIT 00415 SBIN0015230 458 458 Processed 03/07/2023 2983629332 JAYESHBHAI PARSOTTAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 458 458
42 Dolvan GJ-26-004-086-001/166-B
(Pati) 		1126004000NRG24270620230088572 27/06/2023 CHANDARSHIGABHAI JIVANBHAI GAMIT 1126004WL003904 CHANDARSHIGABHAI JIVANBHAI GAMIT 00691 IPOS0000001 687 687 Processed 04/07/2023 2983629298 GAMIT CHANDRASING JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dolvan GJ-26-004-086-001/167-B
(Pati) 		1126004000NRG24270620230088573 27/06/2023 MUKESHBHAI AMARBHAI GAMIT 1126004WL003904 MUKESHBHAI AMARBHAI GAMIT 00691 IPOS0000001 687 687 Processed 04/07/2023 2983629297 KEVIBEN MUKESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 29083 29083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270623APB_FTO_75602 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 25190
2 Dolvan GJ1126006_270623APB_FTO_75602 Distt.Central Coop.Bank SDCB0000028 DOLVAN 2061
3 Dolvan GJ1126006_270623APB_FTO_75602 State Bank of India SBIN0015230 DOLVAN 458
4 Dolvan GJ1126006_270623APB_FTO_75602 India Post Payments Bank IPOS0000001 BARDOLI 1374

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