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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:15 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_170523APB_FTO_31128
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-26-004-026-001/11224522-B
(Chunavadi) 		1126004000NRG24170520230031652 17/05/2023 KANCHANBEN DHIRUBHAI KOTVALIYA 1126004WL001255 KANCHANBEN DHIRUBHAI KOTVALIYA 00415 SBIN0015230 3107 3107 Processed 24/05/2023 1820258572 MRS KANCHANBEN DHIRUBHAI KOTVADIA STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-026-001/11224970-A
(Chunavadi) 		1126004000NRG24170520230031653 17/05/2023 NARMADABEN NAVINBHAI CHAUDHARI 1126004WL001255 NARMADABEN NAVINBHAI CHAUDHARI 00415 SBIN0015230 2151 2151 Processed 24/05/2023 1820258569 MRS NARMADABEN NAVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
3 Dolvan GJ-26-004-026-001/11224972
(Chunavadi) 		1126004000NRG24170520230031654 17/05/2023 Konkani Mayliben Kamubhai 1126004WL001255 Konkani Mayliben Kamubhai 00415 SBIN0015230 3107 3107 Processed 24/05/2023 1820258557 MRS MAYLIBEN KAMUBHAI KONKANI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-026-001/11225053-A
(Chunavadi) 		1126004000NRG24170520230031656 17/05/2023 Kokani Rinaben Sunilbhai 1126004WL001255 Kokani Rinaben Sunilbhai 00415 SBIN0015230 2151 2151 Processed 24/05/2023 1820258580 MISS RINABEN SUNILBHAI KOKANI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-026-001/112256-A
(Chunavadi) 		1126004000NRG24170520230031657 17/05/2023 KANCHANBEN BIPINBHAI CHAUDHARI 1126004WL001255 KANCHANBEN BIPINBHAI CHAUDHARI 00415 SBIN0015230 1912 1912 Processed 24/05/2023 1820258574 MRS KANCHANBEN BIPINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-026-001/11229917-A
(Chunavadi) 		1126004000NRG24170520230031660 17/05/2023 CHAUDHARI DARSHANABEN MITHUNBHAI 1126004WL001255 CHAUDHARI DARSHANABEN MITHUNBHAI 00415 SBIN0015230 1195 1195 Processed 24/05/2023 1820258579 MITHUNBHAI PARAGJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-026-001/11229927-A
(Chunavadi) 		1126004000NRG24170520230031662 17/05/2023 RANABEN BABUBHAI CHAUDHARI 1126004WL001255 RANABEN BABUBHAI CHAUDHARI 00415 SBIN0015230 2868 2868 Processed 24/05/2023 1820258568 MRS RANABEN BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-026-001/161807-A
(Chunavadi) 		1126004000NRG24170520230031668 17/05/2023 SUMITRABEN VINODBHAI KONKANI 1126004WL001255 SUMITRABEN VINODBHAI KONKANI 00415 SBIN0015230 1195 1195 Processed 24/05/2023 1820258571 MRS SUMITRABEN VINODBHAI KONKANI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-026-001/161814-A
(Chunavadi) 		1126004000NRG24170520230031669 17/05/2023 Kunkana Bhanuben Ishvarbhai 1126004WL001255 Kunkana Bhanuben Ishvarbhai 00415 SBIN0015230 478 478 Processed 24/05/2023 1820258558 MRS BHANUBEN ISHWARBHAI KUNKANA STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-026-001/161871
(Chunavadi) 		1126004000NRG24170520230031670 17/05/2023 BAYJIBEN RAVUBHAI KONKANI 1126004WL001255 BAYJIBEN RAVUBHAI KONKANI 00415 SBIN0015230 1673 1673 Processed 24/05/2023 1820258573 MISS BAYJIBEN RAVUBHAI KONKANI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-026-001/161900-A
(Chunavadi) 		1126004000NRG24170520230031672 17/05/2023 VASNTIBEN 1126004WL001255 VASNTIBEN 00415 SBIN0015230 2868 2868 Processed 24/05/2023 1820258565 MRS VASANTIBEN KESURBHAI KUNKANA STATE BANK OF INDIA(508548)
12 Dolvan GJ-26-004-026-001/194756
(Chunavadi) 		1126004000NRG24170520230031674 17/05/2023 BHARTIBEN HARISHBHAI KONKANI 1126004WL001255 BHARTIBEN HARISHBHAI KONKANI 00415 SBIN0015230 1195 1195 Processed 24/05/2023 1820258556 HARISHBHAI JAYRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-026-001/194773
(Chunavadi) 		1126004000NRG24170520230031675 17/05/2023 PARUBEN ANILBHAI KONKANI 1126004WL001255 PARUBEN ANILBHAI KONKANI 00415 SBIN0015230 2868 2868 Processed 24/05/2023 1820258578 MISS PARUBEN ANILBHAI KONKANI STATE BANK OF INDIA(508548)
14 Dolvan GJ-26-004-026-001/194815
(Chunavadi) 		1126004000NRG24170520230031677 17/05/2023 HINABEN RATILALBHAI KOKANI 1126004WL001255 HINABEN RATILALBHAI KOKANI 00415 SBIN0015230 717 717 Processed 24/05/2023 1820258559 MRS HINABEN RATILALBHAI KONKANI STATE BANK OF INDIA(508548)
15 Dolvan GJ-26-004-026-001/194821
(Chunavadi) 		1126004000NRG24170520230031678 17/05/2023 SHNDIYABEN ASHISHBHAI CHAUDHARI 1126004WL001255 SHNDIYABEN ASHISHBHAI CHAUDHARI 00415 SBIN0015230 956 956 Processed 24/05/2023 1820258576 MISS SANDHYABEN ASHISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
16 Dolvan GJ-26-004-026-001/194831
(Chunavadi) 		1126004000NRG24170520230031679 17/05/2023 GITABEN VINODBHAI CHAUDHARI 1126004WL001255 GITABEN VINODBHAI CHAUDHARI 00415 SBIN0015230 2868 2868 Processed 24/05/2023 1820258563 MRS GITABEN VINODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
17 Dolvan GJ-26-004-026-001/194847
(Chunavadi) 		1126004000NRG24170520230031680 17/05/2023 CHAUDHAR TANUJABEN HITESHBHAI 1126004WL001255 CHAUDHAR TANUJABEN HITESHBHAI 00415 SBIN0015230 1434 1434 Processed 24/05/2023 1820258566 MRS TANUJABEN HITESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
18 Dolvan GJ-26-004-026-001/194866
(Chunavadi) 		1126004000NRG24170520230031682 17/05/2023 JAYSHRIBEN DEVSINGBHAI KOKANI 1126004WL001255 JAYSHRIBEN DEVSINGBHAI KOKANI 00415 SBIN0015230 1673 1673 Processed 24/05/2023 1820258561 MRS JAYSHRIBEN ILESHBHAI KONKANI STATE BANK OF INDIA(508548)
19 Dolvan GJ-26-004-026-001/1966-B
(Chunavadi) 		1126004000NRG24170520230031683 17/05/2023 KUNIBEN NANUBHAI KOKANI 1126004WL001255 KUNIBEN NANUBHAI KOKANI 00415 SBIN0015230 1195 1195 Processed 24/05/2023 1820258564 MRS KUNIBEN NANUBHAI KONKANI STATE BANK OF INDIA(508548)
20 Dolvan GJ-26-004-026-001/1991-A
(Chunavadi) 		1126004000NRG24170520230031684 17/05/2023 SUNITABEN MANISHBHAI CHAUDHARI 1126004WL001255 SUNITABEN MANISHBHAI CHAUDHARI 00415 SBIN0015230 717 717 Processed 24/05/2023 1820258570 CHAUDHARI SUNITABEN MANISHBHAI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-026-001/221136-A
(Chunavadi) 		1126004000NRG24170520230031687 17/05/2023 KALPANABEN VIJAYBHAI KONKANI 1126004WL001255 KALPANABEN VIJAYBHAI KONKANI 00415 SBIN0015230 478 478 Processed 24/05/2023 1820258577 VIJAYBHAI SONUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-026-001/331125-A
(Chunavadi) 		1126004000NRG24170520230031688 17/05/2023 KONKANI PRIYANKABEN MAHENDRABHAI 1126004WL001255 KONKANI PRIYANKABEN MAHENDRABHAI 00415 SBIN0015230 2151 2151 Processed 24/05/2023 1820258575 MISS KONKANI PRIYANKABEN MAHENDRABHAI STATE BANK OF INDIA(508548)
23 Dolvan GJ-26-004-026-001/4171595
(Chunavadi) 		1126004000NRG24170520230031692 17/05/2023 LIMBUBEN SAVRINGBHAI CHAUDHARI 1126004WL001255 LIMBUBEN SAVRINGBHAI CHAUDHARI 00415 SBIN0015230 1195 1195 Processed 24/05/2023 1820258562 SAVRINBHSAI UBADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-026-001/5594382
(Chunavadi) 		1126004000NRG24170520230031695 17/05/2023 BHAGUBHAI KOKANI 1126004WL001255 BHAGUBHAI KOKANI 00415 SBIN0015230 3107 3107 Processed 24/05/2023 1820258560 MRS SHANTUBEN BHAGUBHAI KUNKANA STATE BANK OF INDIA(508548)
SubTotal 43259 43259
25 Dolvan GJ-26-004-026-001/112235-A
(Chunavadi) 		1126004000NRG24170520230031651 17/05/2023 Anitaben rajubhai kokani 1126004WL001255 Anitaben rajubhai kokani 00691 IPOS0000001 1434 1434 Processed 24/05/2023 1820258538 Anitaben Rajubhai Konkani BANK OF BARODA(606985)
26 Dolvan GJ-26-004-026-001/112256-A
(Chunavadi) 		1126004000NRG24170520230031658 17/05/2023 ANJALIKUMARI 1126004WL001255 ANJALIKUMARI 00691 IPOS0000001 3107 3107 Processed 24/05/2023 1820258552 MISS CHAUDHARI ANJALIBEN BIPINBHAI STATE BANK OF INDIA(508548)
27 Dolvan GJ-26-004-026-001/11229476-A
(Chunavadi) 		1126004000NRG24170520230031659 17/05/2023 SUKKRIBEN RAMUBHAI KOKANI 1126004WL001255 SUKKRIBEN RAMUBHAI KOKANI 00691 IPOS0000001 2629 2629 Processed 24/05/2023 1820258543 MRS SHUKKRBEN RAMUBHAI KONKANI STATE BANK OF INDIA(508548)
28 Dolvan GJ-26-004-026-001/11229926-A
(Chunavadi) 		1126004000NRG24170520230031661 17/05/2023 AENUBEN JAYRAMBHAI KONKANI 1126004WL001255 AENUBEN JAYRAMBHAI KONKANI 00691 IPOS0000001 1434 1434 Processed 24/05/2023 1820258567 MRS AENUBEN JAYRAMBHAI KONKANI STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-026-001/151-A
(Chunavadi) 		1126004000NRG24170520230031663 17/05/2023 SARUBEN KAMLESHBHAI 1126004WL001255 SARUBEN KAMLESHBHAI 00691 IPOS0000001 2390 2390 Processed 24/05/2023 1820258537 MRS SARUBEN KAMLESHBHAI KONKANI STATE BANK OF INDIA(508548)
30 Dolvan GJ-26-004-026-001/152-A
(Chunavadi) 		1126004000NRG24170520230031664 17/05/2023 JATRIBEN RAMESHBHAI KONKANI 1126004WL001255 JATRIBEN RAMESHBHAI KONKANI 00691 IPOS0000001 2151 2151 Processed 24/05/2023 1820258547 RAMESHBHAI HOLIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
31 Dolvan GJ-26-004-026-001/154-A
(Chunavadi) 		1126004000NRG24170520230031665 17/05/2023 SHILIBEN DHANJIBHAI KOKANI 1126004WL001255 SHILIBEN DHANJIBHAI KOKANI 00691 IPOS0000001 1434 1434 Processed 24/05/2023 1820258546 MRS SHILABEN DEVSINGBHAI KONKANI STATE BANK OF INDIA(508548)
32 Dolvan GJ-26-004-026-001/158-A
(Chunavadi) 		1126004000NRG24170520230031666 17/05/2023 SARASBEN JIVANBHAI KONKANI 1126004WL001255 SARASBEN JIVANBHAI KONKANI 00691 IPOS0000001 2390 2390 Processed 24/05/2023 1820258539 MRS SARASBEN JIVANBHAI KONKANI STATE BANK OF INDIA(508548)
33 Dolvan GJ-26-004-026-001/161802-A
(Chunavadi) 		1126004000NRG24170520230031667 17/05/2023 KAMUBEN AMRATBHAI CHAUDHARI 1126004WL001255 KAMUBEN AMRATBHAI CHAUDHARI 00691 IPOS0000001 2151 2151 Processed 24/05/2023 1820258548 AMRATBHAI RAYSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
34 Dolvan GJ-26-004-026-001/161898-A
(Chunavadi) 		1126004000NRG24170520230031671 17/05/2023 ZULPIBEN BAPUBHAI KOKANI 1126004WL001255 ZULPIBEN BAPUBHAI KOKANI 00691 IPOS0000001 2868 2868 Processed 24/05/2023 1820258542 MRS ZULUBEN BAPUBHAI KONKANI STATE BANK OF INDIA(508548)
35 Dolvan GJ-26-004-026-001/194742
(Chunavadi) 		1126004000NRG24170520230031673 17/05/2023 URMILABEN KAMLESHBHAI KOKANI 1126004WL001255 URMILABEN KAMLESHBHAI KOKANI 00691 IPOS0000001 1912 1912 Processed 24/05/2023 1820258544 MRS URMILABEN KAMLESHBHAI KUNKANA STATE BANK OF INDIA(508548)
36 Dolvan GJ-26-004-026-001/194786
(Chunavadi) 		1126004000NRG24170520230031676 17/05/2023 URMILABEN KARASANBHAI CHAUDHARI 1126004WL001255 URMILABEN KARASANBHAI CHAUDHARI 00691 IPOS0000001 2151 2151 Processed 24/05/2023 1820258545 MISS KONKANI URMILABEN KARSANBHAI STATE BANK OF INDIA(508548)
37 Dolvan GJ-26-004-026-001/194847
(Chunavadi) 		1126004000NRG24170520230031681 17/05/2023 VAIBHAVIKUMARI 1126004WL001255 VAIBHAVIKUMARI 00691 IPOS0000001 2868 2868 Processed 24/05/2023 1820258550 MISS CHAUDHARI VAIBHAVIBEN HITESHBHAI STATE BANK OF INDIA(508548)
38 Dolvan GJ-26-004-026-001/200-A
(Chunavadi) 		1126004000NRG24170520230031685 17/05/2023 INDUBHAI DINUBHAI CHAUDHARI 1126004WL001255 INDUBHAI DINUBHAI CHAUDHARI 00691 IPOS0000001 2868 2868 Processed 24/05/2023 1820258554 DINESHBHAI CHAMIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
39 Dolvan GJ-26-004-026-001/201-A
(Chunavadi) 		1126004000NRG24170520230031686 17/05/2023 KAMADUBEN CHNDRUBHAI KOKANI 1126004WL001255 KAMADUBEN CHNDRUBHAI KOKANI 00691 IPOS0000001 1673 1673 Processed 24/05/2023 1820258541 MRS KAMDUBEN CHANDUBHAI KONKANI STATE BANK OF INDIA(508548)
40 Dolvan GJ-26-004-026-001/4171463
(Chunavadi) 		1126004000NRG24170520230031689 17/05/2023 CHANIBEN SIVRAMBHAI CHAUDHARI 1126004WL001255 CHANIBEN SIVRAMBHAI CHAUDHARI 00691 IPOS0000001 2868 2868 Processed 24/05/2023 1820258535 MRS CHHANIBEN SHIVRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
41 Dolvan GJ-26-004-026-001/4171465
(Chunavadi) 		1126004000NRG24170520230031690 17/05/2023 VALLBHBHAI JATARIYABHAI CHAUDHARI 1126004WL001255 VALLBHBHAI JATARIYABHAI CHAUDHARI 00691 IPOS0000001 2629 2629 Processed 24/05/2023 1820258549 MR VALLABHBHAI JATARIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
42 Dolvan GJ-26-004-026-001/4171467
(Chunavadi) 		1126004000NRG24170520230031691 17/05/2023 BRIJESHBHAI LALLUBHAI CHAUDHARI 1126004WL001255 BRIJESHBHAI LALLUBHAI CHAUDHARI 00691 IPOS0000001 3107 3107 Processed 24/05/2023 1820258536 CHAUDHARI BRIJESHBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dolvan GJ-26-004-026-001/4171621
(Chunavadi) 		1126004000NRG24170520230031693 17/05/2023 sejslkumari 1126004WL001255 sejslkumari 00691 IPOS0000001 239 239 Processed 24/05/2023 1820258555 MISS SEJALKUMARI UMEDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
44 Dolvan GJ-26-004-026-001/5588795
(Chunavadi) 		1126004000NRG24170520230031694 17/05/2023 ILABEN PARASOTBHAI CHAUDHARI 1126004WL001255 ILABEN PARASOTBHAI CHAUDHARI 00691 IPOS0000001 2868 2868 Processed 24/05/2023 1820258540 PARSOTBHAI SARADIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
45 Dolvan GJ-26-004-026-001/84-A
(Chunavadi) 		1126004000NRG24170520230031696 17/05/2023 KINNARIKUMARI 1126004WL001255 KINNARIKUMARI 00691 IPOS0000001 1195 1195 Processed 24/05/2023 1820258551 MISS CHAUDHARI KINNARIBEN NILESHBHAI STATE BANK OF INDIA(508548)
46 Dolvan GJ-26-004-026-001/84-A
(Chunavadi) 		1126004000NRG24170520230031697 17/05/2023 pinalben 1126004WL001255 pinalben 00691 IPOS0000001 3107 3107 Processed 24/05/2023 1820258553 MISS PINALKUMARI NILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 49473 49473
Total 92732 92732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170523APB_FTO_31128 State Bank of India SBIN0015230 DOLVAN 43259
2 Dolvan GJ1126006_170523APB_FTO_31128 India Post Payments Bank IPOS0000001 BARDOLI 49473

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