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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_050423APB_FTO_1552
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-26-004-029-001/11228243
(Dhangdhar) 		1126004000NRG23010420230259091 05/04/2023 ANILBHAI UKHATIYABHAI KOKANI 1126004WL016904 ANILBHAI UKHATIYABHAI KOKANI 00045 BARB0DBANDA 1603 1603 Processed 10/05/2023 1394896314 ANILBHAI UKADIYABHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-029-001/11228258
(Dhangdhar) 		1126004000NRG23010420230259100 05/04/2023 Kokani Kevinbhai Kalubhai 1126004WL016904 Kokani Kevinbhai Kalubhai 00045 BARB0DBANDA 1603 1603 Processed 10/05/2023 1394896315 KEVINBHAI KALUBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-029-001/130-A
(Dhangdhar) 		1126004000NRG23010420230259103 05/04/2023 SONIYABHAI JATRYABHAI KONKANI 1126004WL016904 SONIYABHAI JATRYABHAI KONKANI 00045 BARB0DBANDA 1603 1603 Processed 10/05/2023 1394896308 SONEBHAI JATRYABHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-029-001/4169030
(Dhangdhar) 		1126004000NRG23010420230259107 05/04/2023 MANUBHAI UKHADIYABHAI 1126004WL016904 MANUBHAI UKHADIYABHAI 00045 BARB0DBANDA 1603 1603 Processed 10/05/2023 1394896306 MANUBHAI UKHADIYABHAI KONKANI BANK OF BARODA(606985)
SubTotal 6412 6412
5 Dolvan GJ-26-004-029-001/11228243
(Dhangdhar) 		1126004000NRG23010420230259092 05/04/2023 Kokani Fuluben Anilbhai 1126004WL016904 Kokani Fuluben Anilbhai 00114 SDCB0000028 1603 1603 Processed 10/05/2023 1394896313 FULUBEN ANILBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1603 1603
6 Dolvan GJ-26-004-029-001/11228243
(Dhangdhar) 		1126004000NRG23010420230259093 05/04/2023 Konkani Mehulbhai Anilbhai 1126004WL016904 Konkani Mehulbhai Anilbhai 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896310 MR KOKANI MEHULBHAI ANILBHAI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-029-001/11228246
(Dhangdhar) 		1126004000NRG23010420230259094 05/04/2023 YOGESHBHAI MANUBHAI KONKANI 1126004WL016904 YOGESHBHAI MANUBHAI KONKANI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896312 YOGESHKUMAR MANUBHAI KOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-029-001/11228252
(Dhangdhar) 		1126004000NRG23010420230259098 05/04/2023 VINAYBHAI JATARIYABHAI KOKANI 1126004WL016904 VINAYBHAI JATARIYABHAI KOKANI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896311 VUNAYBHAI JATARIYABHAI KOKANI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-029-001/11228258
(Dhangdhar) 		1126004000NRG23010420230259099 05/04/2023 Kokani Kevalbhai Kalubhai 1126004WL016904 Kokani Kevalbhai Kalubhai 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896309 KEVALBHAI KALUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-029-001/160
(Dhangdhar) 		1126004000NRG23010420230259105 05/04/2023 SARALABEN DINESHBHAI 1126004WL016904 SARALABEN DINESHBHAI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896305 KOKANI SARLABEN KAESHANBHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-029-001/160
(Dhangdhar) 		1126004000NRG23010420230259104 05/04/2023 ZINIBEN KARSANBHAI KONKANI 1126004WL016904 ZINIBEN KARSANBHAI KONKANI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896301 KOKANI ZINIBEN KARSHANBHAI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-029-001/165622
(Dhangdhar) 		1126004000NRG23010420230259106 05/04/2023 MINAXIBEN VIJAYBHAI 1126004WL016904 MINAXIBEN VIJAYBHAI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896303 RUPMANIBEN VIJAYBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-029-001/5229-A
(Dhangdhar) 		1126004000NRG23010420230259109 05/04/2023 NIMESHBHAI VIRSINGBHAI KOKANI 1126004WL016904 NIMESHBHAI VIRSINGBHAI KOKANI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896304 NIMESHBHAI VIRSHINGBHAI KOKANI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-029-001/5597159
(Dhangdhar) 		1126004000NRG23010420230259111 05/04/2023 SAMATRIBEN VIRSINGBHAI KOKANI 1126004WL016904 SAMATRIBEN VIRSINGBHAI KOKANI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896302 SUMITRABEN VIRSINGBHAI KOKANI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-029-001/5597159
(Dhangdhar) 		1126004000NRG23010420230259110 05/04/2023 VIRSINGBHAI DEVUBHAI KONKANI 1126004WL016904 VIRSINGBHAI DEVUBHAI KONKANI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394896307 VIRSINGBHAI DEVUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 16030 16030
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_050423APB_FTO_1552 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 6412
2 Dolvan GJ1126006_050423APB_FTO_1552 Distt.Central Coop.Bank SDCB0000028 DOLVAN 1603
3 Dolvan GJ1126006_050423APB_FTO_1552 India Post Payments Bank IPOS0000001 BARDOLI 16030

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