Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:38 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270623APB_FTO_76261
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-26-004-007-001/130-A
(Bardipada) 		1126004000NRG24270620230089530 27/06/2023 ELISHABEN GAMABHAI 1126004WL003940 ELISHABEN GAMABHAI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067801 ELISHABEN GAMABHAI KOKNI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-007-001/182-A
(Bardipada) 		1126004000NRG24270620230089533 27/06/2023 SOMUBHAI 1126004WL003940 SOMUBHAI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067798 SOMUBHAI UKHADIYABHAI KONKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-007-001/182-A
(Bardipada) 		1126004000NRG24270620230089534 27/06/2023 VANABEN 1126004WL003940 VANABEN 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067799 VANUBEN SOMUBHAI KONKNI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-007-001/189-A
(Bardipada) 		1126004000NRG24270620230089535 27/06/2023 MUKESHBHAI MANGUBHAI KOKANI 1126004WL003940 MUKESHBHAI MANGUBHAI KOKANI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067800 MUKESHBHAI MANGUBHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-007-001/3697
(Bardipada) 		1126004000NRG24270620230089539 27/06/2023 SHANKARBHAI POTIYABHAI KOKANI 1126004WL003940 SHANKARBHAI POTIYABHAI KOKANI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067794 KOKANI SHANKARBHAI POTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dolvan GJ-26-004-007-001/516
(Bardipada) 		1126004000NRG24270620230089543 27/06/2023 JITENDRABHAI FULJIBHAI 1126004WL003940 JITENDRABHAI FULJIBHAI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067796 LALIBEN FULJIBHAI KOKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-007-001/516
(Bardipada) 		1126004000NRG24270620230089542 27/06/2023 LALIBEN FULJIBHAI KONKANI 1126004WL003940 LALIBEN FULJIBHAI KONKANI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067795 KONKNI LALIBEN FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dolvan GJ-26-004-007-001/524
(Bardipada) 		1126004000NRG24270620230089546 27/06/2023 KAMLESHBHAI DHARMUBHAI KONKANI 1126004WL003940 KAMLESHBHAI DHARMUBHAI KONKANI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067797 KOKANI KAMLESHBHAI DHARMUBHAI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-007-001/5599036
(Bardipada) 		1126004000NRG24270620230089547 27/06/2023 GOVINDBHAI KOKANI 1126004WL003940 GOVINDBHAI KOKANI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067802 RAYANGBEN GOVINDBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-007-001/5599060
(Bardipada) 		1126004000NRG24270620230089548 27/06/2023 ASVINBHAI 1126004WL003940 ASVINBHAI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067790 ASHVINBHAI KALUBHAI KOKANI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-007-001/5599080
(Bardipada) 		1126004000NRG24270620230089551 27/06/2023 SHANKARBHAI KOKANI SHANKARBHAI 1126004WL003940 SHANKARBHAI KOKANI SHANKARBHAI 00045 BARB0DBANDA 3072 3072 Processed 05/07/2023 3066067793 MR SHANKARBHAI ITOLBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 33792 33792
12 Dolvan GJ-26-004-007-001/6113-A
(Bardipada) 		1126004000NRG24270620230089552 27/06/2023 Kokni Rasikbhai Dharmubhai 1126004WL003940 Kokni Rasikbhai Dharmubhai 00045 BARB0VYARAX 3072 3072 Processed 05/07/2023 3066067789 RASIKBHAI KOKNI HDFC BANK LTD(607152)
SubTotal 3072 3072
13 Dolvan GJ-26-004-007-001/136-A
(Bardipada) 		1126004000NRG24270620230089531 27/06/2023 KASHIRAMBHAI KOKANI 1126004WL003940 KASHIRAMBHAI KOKANI 00114 SDCB0000028 3072 3072 Processed 05/07/2023 3066067803 MR KASHIRAMBHAI LAHANUBHAI KOKANI STATE BANK OF INDIA(508548)
14 Dolvan GJ-26-004-007-001/517
(Bardipada) 		1126004000NRG24270620230089544 27/06/2023 KALPESHBHAI MANGUBHAI KONKANI 1126004WL003940 KALPESHBHAI MANGUBHAI KONKANI 00114 SDCB0000028 3072 3072 Processed 05/07/2023 3066067786 KOKANI KALPESHBHAI MANGUBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
15 Dolvan GJ-26-004-007-001/822557
(Bardipada) 		1126004000NRG24270620230089553 27/06/2023 Kokani Ajitbhai Samubhai 1126004WL003940 Kokani Ajitbhai Samubhai 00415 SBIN0000532 3072 3072 Processed 05/07/2023 3066067792 MR AJITBHAI SAMUBHAI KOKNI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
16 Dolvan GJ-26-004-007-001/220-A
(Bardipada) 		1126004000NRG24270620230089538 27/06/2023 MULAJIBHAI KOKANI 1126004WL003940 MULAJIBHAI KOKANI 00415 SBIN0015230 3072 3072 Processed 05/07/2023 3066067791 MULJIBHAI ITOLBHAI KOKANI BANK OF BARODA(606985)
SubTotal 3072 3072
17 Dolvan GJ-26-004-007-001/136-A
(Bardipada) 		1126004000NRG24270620230089532 27/06/2023 KASHIRAMBHAI KOKANI 1126004WL003940 KASHIRAMBHAI KOKANI 00691 IPOS0000001 3072 3072 Processed 05/07/2023 3066067788 KANTABEN KASHIRAMBHAI KONKNI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-007-001/514
(Bardipada) 		1126004000NRG24270620230089540 27/06/2023 RAJESHBHAI DEVLUBHAI KONKANI 1126004WL003940 RAJESHBHAI DEVLUBHAI KONKANI 00691 IPOS0000001 3072 3072 Processed 05/07/2023 3066067787 RAJESHBHAI DEVLUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 55296 55296

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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_76261 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 33792
2 Dolvan GJ1126006_270623APB_FTO_76261 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3072
3 Dolvan GJ1126006_270623APB_FTO_76261 Distt.Central Coop.Bank SDCB0000028 DOLVAN 6144
4 Dolvan GJ1126006_270623APB_FTO_76261 State Bank of India SBIN0000532 VYARA 3072
5 Dolvan GJ1126006_270623APB_FTO_76261 State Bank of India SBIN0015230 DOLVAN 3072
6 Dolvan GJ1126006_270623APB_FTO_76261 India Post Payments Bank IPOS0000001 BARDOLI 6144

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