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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_091023APB_FTO_150350
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-26-004-085-001/178066
(Pathkvadi) 		1126004000NRG24071020230129917 09/10/2023 JYANTILAL NANABHAI CHAUDHARI 1126004WL007706 JYANTILAL NANABHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6975269000 JYANTILAL NANABHAI C BANK OF BARODA(606985)
2 Dolvan GJ-26-004-085-001/184-A
(Pathkvadi) 		1126004000NRG24071020230129920 09/10/2023 LALITABEN MANUBHAI CHAUDHARI 1126004WL007706 LALITABEN MANUBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6975268998 LALITABEN MANUBHAI C BANK OF BARODA(606985)
3 Dolvan GJ-26-004-085-001/208-A
(Pathkvadi) 		1126004000NRG24071020230129922 09/10/2023 Chaudhari Sanyukataben Sadhanbhai 1126004WL007706 Chaudhari Sanyukataben Sadhanbhai 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6975269002 CHAUDHARI SANYUKATAB BANK OF BARODA(606985)
4 Dolvan GJ-26-004-085-001/208-A
(Pathkvadi) 		1126004000NRG24071020230129921 09/10/2023 SUDHANBHAI BABARBHAI 1126004WL007706 SUDHANBHAI BABARBHAI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6975269001 SUDHANBHAI BABARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-085-001/4173582
(Pathkvadi) 		1126004000NRG24071020230129923 09/10/2023 JASHUBEN ISHVARBHAI CHAUDHARI 1126004WL007706 JASHUBEN ISHVARBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 03/11/2023 6975268999 JASHUBEN ISHVARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 19200 19200
6 Dolvan GJ-26-004-085-001/184-A
(Pathkvadi) 		1126004000NRG24071020230129919 09/10/2023 BIPINKUMAR MANUBHAI CHAUDHARI 1126004WL007706 BIPINKUMAR MANUBHAI CHAUDHARI 00415 SBIN0007681 3840 3840 Processed 03/11/2023 6975269003 BIPINBHAI MANUBHAI CHAUDHARI UCO BANK(607066)
SubTotal 3840 3840
7 Dolvan GJ-26-004-085-001/178098
(Pathkvadi) 		1126004000NRG24071020230129918 09/10/2023 RAKESHBHAI JAYANTIBHAI CHAUDHARI 1126004WL007706 RAKESHBHAI JAYANTIBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 03/11/2023 6975269005 RAKESHBHAI JAYANTIBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3840 3840
8 Dolvan GJ-26-004-085-001/4173582
(Pathkvadi) 		1126004000NRG24071020230129924 09/10/2023 Chaudhari Pareshbhai Ishvarbhai 1126004WL007706 Chaudhari Pareshbhai Ishvarbhai 00415 SBIN0060202 3840 3840 Processed 03/11/2023 6975269004 MR CHAUDHARI PARESHBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_091023APB_FTO_150350 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 19200
2 Dolvan GJ1126006_091023APB_FTO_150350 State Bank of India SBIN0007681 KAPURA 3840
3 Dolvan GJ1126006_091023APB_FTO_150350 State Bank of India SBIN0015230 DOLVAN 3840
4 Dolvan GJ1126006_091023APB_FTO_150350 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 3840

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