Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_280623APB_FTO_78318
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-26-004-035-001/11238-D
(Gadat) 		1126004000NRG24280620230094164 28/06/2023 RATABEN GANJIBHAI KOKNI 1126004WL004113 RATABEN GANJIBHAI KOKNI 00045 BARB0DBGDAT 1175 1175 Processed 05/07/2023 3065662480 RATABEN SUMANBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-035-001/159-A
(Gadat) 		1126004000NRG24280620230094166 28/06/2023 BHIKHIBE HARSING CHAUDHARI 1126004WL004113 BHIKHIBE HARSING CHAUDHARI 00045 BARB0DBGDAT 1175 1175 Processed 05/07/2023 3065662479 BHIKHIBEN HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-035-001/2388
(Gadat) 		1126004000NRG24280620230094167 28/06/2023 SENUBEN LALJIBHAI GAMIT 1126004WL004113 SENUBEN LALJIBHAI GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662489 SENUBEN LALJIBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-035-001/337-A
(Gadat) 		1126004000NRG24280620230094168 28/06/2023 CHAUDHRI PUSHPABEN MACHLABHAI 1126004WL004113 CHAUDHRI PUSHPABEN MACHLABHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662482 PUSHPABEN MACHALABHAI CHAUDHARY BANK OF BARODA(606985)
5 Dolvan GJ-26-004-035-001/4159428
(Gadat) 		1126004000NRG24280620230094169 28/06/2023 CHAUDHARI URMILABEN SURESHBHAI 1126004WL004113 CHAUDHARI URMILABEN SURESHBHAI 00045 BARB0DBGDAT 705 705 Processed 05/07/2023 3065662486 URMILABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-035-001/416-A
(Gadat) 		1126004000NRG24280620230094172 28/06/2023 KAVABEN BALLUBHAI CHAUDHARI 1126004WL004113 KAVABEN BALLUBHAI CHAUDHARI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662494 KAVABEN BALLUBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-035-001/4439
(Gadat) 		1126004000NRG24280620230094173 28/06/2023 CHAUDHARI MALABEN NAVINBHAI 1126004WL004113 CHAUDHARI MALABEN NAVINBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662484 MALABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-035-001/461-A
(Gadat) 		1126004000NRG24280620230094174 28/06/2023 KOKANI DIPIKABEN VIJAYBHAI 1126004WL004113 KOKANI DIPIKABEN VIJAYBHAI 00045 BARB0DBGDAT 1175 1175 Processed 05/07/2023 3065662491 DIPIKABEN VIJAYBHAI KONKNI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-035-001/506-A
(Gadat) 		1126004000NRG24280620230094175 28/06/2023 GAMIT MANISHABEN HITESHBHAI 1126004WL004113 GAMIT MANISHABEN HITESHBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662496 CHAUDHRI MANISHAKUMARI RAKESHBHAI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-035-001/5106
(Gadat) 		1126004000NRG24280620230094176 28/06/2023 CHAUDHARI ANITABEN SHAILESHBHAI 1126004WL004113 CHAUDHARI ANITABEN SHAILESHBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662495 ANITABEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-035-001/5258
(Gadat) 		1126004000NRG24280620230094177 28/06/2023 CHAUDHRI URMILABEN CHANDRASINGBHAI 1126004WL004113 CHAUDHRI URMILABEN CHANDRASINGBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662493 URMILABEN CHANDRASINGBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-035-001/535-A
(Gadat) 		1126004000NRG24280620230094178 28/06/2023 PUSHPABEN HARILAL GAMIT 1126004WL004113 PUSHPABEN HARILAL GAMIT 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662478 PUSHPABEN HARILAL GAMIT BANK OF BARODA(606985)
13 Dolvan GJ-26-004-035-001/7180
(Gadat) 		1126004000NRG24280620230094181 28/06/2023 GAMIT DEVUBEN ASHISHBHAI 1126004WL004113 GAMIT DEVUBEN ASHISHBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662492 DEVUBEN ASHISHBHAI GAMIT BANK OF BARODA(606985)
14 Dolvan GJ-26-004-035-001/725-A
(Gadat) 		1126004000NRG24280620230094182 28/06/2023 CHAUDHARI NAGINBHAI 1126004WL004113 CHAUDHARI NAGINBHAI 00045 BARB0DBGDAT 470 470 Processed 05/07/2023 3065662490 CHAUDHARI LILABEN NAGINBHAI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-035-001/7258
(Gadat) 		1126004000NRG24280620230094183 28/06/2023 CHAUDHARI MANJULABEN RAKESHBHAI 1126004WL004113 CHAUDHARI MANJULABEN RAKESHBHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662487 MANJULABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-035-001/7359
(Gadat) 		1126004000NRG24280620230094184 28/06/2023 CHAUDHARI HANSHABEN CHHANABHAI 1126004WL004113 CHAUDHARI HANSHABEN CHHANABHAI 00045 BARB0DBGDAT 1410 1410 Processed 05/07/2023 3065662483 CHAUDHARI HANSABEN HDFC BANK LTD(607152)
SubTotal 20210 20210
17 Dolvan GJ-26-004-035-001/41596405
(Gadat) 		1126004000NRG24280620230094171 28/06/2023 ANKURBHAI SUNILBHAI CHAUDHARI 1126004WL004113 ANKURBHAI SUNILBHAI CHAUDHARI 00045 BARB0GADATX 1410 1410 Processed 05/07/2023 3065662485 ANKUR SUNIL CHAUDHARI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-035-001/41596405
(Gadat) 		1126004000NRG24280620230094170 28/06/2023 SHREYABEN SUNILBHAI CHAUDHARI 1126004WL004113 SHREYABEN SUNILBHAI CHAUDHARI 00045 BARB0GADATX 1410 1410 Processed 05/07/2023 3065662488 SHREYAKUMARI SUNILBHAICHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-035-001/535-A
(Gadat) 		1126004000NRG24280620230094179 28/06/2023 HEMANITBHAI HARILAL GAMIT 1126004WL004113 HEMANITBHAI HARILAL GAMIT 00045 BARB0GADATX 1410 1410 Processed 05/07/2023 3065662481 MR HEMANTBHAI HARILAL GAMIT STATE BANK OF INDIA(508548)
SubTotal 4230 4230
20 Dolvan GJ-26-004-035-001/8656-A
(Gadat) 		1126004000NRG24280620230094185 28/06/2023 GAMIT VIRANGBHAI CHANDUBHAI 1126004WL004113 GAMIT VIRANGBHAI CHANDUBHAI 00415 SBIN0015230 1410 1410 Processed 05/07/2023 3065662477 MR GAMIT VIRANGBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 25850 25850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280623APB_FTO_78318 Bank of Baroda BARB0DBGDAT GADAT 20210
2 Dolvan GJ1126006_280623APB_FTO_78318 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 4230
3 Dolvan GJ1126006_280623APB_FTO_78318 State Bank of India SBIN0015230 DOLVAN 1410

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