Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523APB_FTO_21746
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-26-004-106-001/11225747
(UmarvavNajik) 		1126004000NRG24060520230019419 08/05/2023 RAMANBHAI GIMIYABHAI CHAUDHARI 1126004WL000773 RAMANBHAI GIMIYABHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767235 RAMANBHAI GIMIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-106-001/11225747
(UmarvavNajik) 		1126004000NRG24060520230019420 08/05/2023 SUMABEN VITHALBHAI 1126004WL000773 SUMABEN VITHALBHAI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767236 SUMABEN MITHALBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-106-001/313-A
(UmarvavNajik) 		1126004000NRG24060520230019422 08/05/2023 AYKRUSHNABHAI JESINGBHAI CHAUDHARI 1126004WL000773 AYKRUSHNABHAI JESINGBHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767233 JAYKRISHNBHAI JESINGBHAI CHAUDHARI KOTAK MAHINDRA BANK LTD(607420)
4 Dolvan GJ-26-004-106-001/320-A
(UmarvavNajik) 		1126004000NRG24060520230019425 08/05/2023 CHAUDHARI RASIKBHAI BIPINBHAI 1126004WL000773 CHAUDHARI RASIKBHAI BIPINBHAI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767237 RASIKBHAI BIPINBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-106-001/320-A
(UmarvavNajik) 		1126004000NRG24060520230019424 08/05/2023 CHAUDHARI USHABEN BIPINBHAI 1126004WL000773 CHAUDHARI USHABEN BIPINBHAI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767239 BIPINBHAI DHEDABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-106-001/41855321
(UmarvavNajik) 		1126004000NRG24060520230019427 08/05/2023 RANJITBHAI DURSINGBHAI CHAUDHARI 1126004WL000773 RANJITBHAI DURSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767241 RANJITBHAI DURSINGBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-106-001/41855371
(UmarvavNajik) 		1126004000NRG24060520230019434 08/05/2023 PRADIPBHAI GAMANBHAI CHAUDHARI 1126004WL000774 PRADIPBHAI GAMANBHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767231 PRADIPBHAI GAMANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
8 Dolvan GJ-26-004-106-001/41855371
(UmarvavNajik) 		1126004000NRG24060520230019433 08/05/2023 SANDHYABEN PRADIPBHAI CHAUDHARI 1126004WL000774 SANDHYABEN PRADIPBHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767232 SANDHYABEN PRADIPBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-106-001/5601923
(UmarvavNajik) 		1126004000NRG24060520230019438 08/05/2023 KALABEN GUMANBHAI CHAUDHARI 1126004WL000774 KALABEN GUMANBHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767234 KALABEN GAMANBHAI CHAUDHARI RATNAKAR BANK(607393)
10 Dolvan GJ-26-004-106-001/67-A
(UmarvavNajik) 		1126004000NRG24060520230019440 08/05/2023 CHAUDHARI ASHVINBHAI AMARSINGBHAI 1126004WL000774 CHAUDHARI ASHVINBHAI AMARSINGBHAI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767240 ASHWINBHAI AMARSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
11 Dolvan GJ-26-004-106-001/67-A
(UmarvavNajik) 		1126004000NRG24060520230019439 08/05/2023 CHAUDHARI SUNILBHAI AMARSINGBHAI 1126004WL000774 CHAUDHARI SUNILBHAI AMARSINGBHAI 00045 BARB0DBGDAT 3840 3840 Processed 13/05/2023 1539767238 NIMISHABEN SUNILBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 42240 42240
12 Dolvan GJ-26-004-106-001/76-A
(UmarvavNajik) 		1126004000NRG24060520230019445 08/05/2023 RASILBHAI RAMANBHAI CHAUDHARI 1126004WL000774 RASILBHAI RAMANBHAI CHAUDHARI 00048 BKID0002755 3840 3840 Processed 13/05/2023 1539767227 RASILBHAI RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3840 3840
13 Dolvan GJ-26-004-106-001/41855327
(UmarvavNajik) 		1126004000NRG24060520230019429 08/05/2023 DALSINGBHAI MAGHABHAI CHAUDHARI 1126004WL000773 DALSINGBHAI MAGHABHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 13/05/2023 1539767242 DALSINGBHAI MADHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
14 Dolvan GJ-26-004-106-001/73-A
(UmarvavNajik) 		1126004000NRG24060520230019443 08/05/2023 NILESHBHAI 1126004WL000774 NILESHBHAI 00114 SDCB0000006 3840 3840 Processed 13/05/2023 1539767225 NILESHBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
15 Dolvan GJ-26-004-106-001/73-A
(UmarvavNajik) 		1126004000NRG24060520230019444 08/05/2023 SUNITABEN 1126004WL000774 SUNITABEN 00114 SDCB0000006 3840 3840 Processed 13/05/2023 1539767226 SUMITRABEN SHANKARBHAI GAMIT BANK OF BARODA(606985)
SubTotal 7680 7680
16 Dolvan GJ-26-004-106-001/67-A
(UmarvavNajik) 		1126004000NRG24060520230019441 08/05/2023 CHAUDHARI DAXABEN ASHVINBHAI 1126004WL000774 CHAUDHARI DAXABEN ASHVINBHAI 00415 SBIN0007681 3840 3840 Processed 13/05/2023 1539767229 DAXABEN ASHWINBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
17 Dolvan GJ-26-004-106-001/41855321
(UmarvavNajik) 		1126004000NRG24060520230019428 08/05/2023 BHUMIKABEN RANJITBHAI CHAUDHARI 1126004WL000773 BHUMIKABEN RANJITBHAI CHAUDHARI 00415 SBIN0014991 3840 3840 Processed 13/05/2023 1539767230 BHUMIKA RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-106-001/76-A
(UmarvavNajik) 		1126004000NRG24060520230019446 08/05/2023 RAMANBHAI MAGHABHAI CHAUDHARI 1126004WL000774 RAMANBHAI MAGHABHAI CHAUDHARI 00415 SBIN0014991 3840 3840 Processed 13/05/2023 1539767228 RAMANBHAI MAGHABHAI CHAUDHRY BANK OF BARODA(606985)
SubTotal 7680 7680
Total 69120 69120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080523APB_FTO_21746 Bank of Baroda BARB0DBGDAT GADAT 42240
2 Dolvan GJ1126006_080523APB_FTO_21746 Bank of India BKID0002755 VYARA 3840
3 Dolvan GJ1126006_080523APB_FTO_21746 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3840
4 Dolvan GJ1126006_080523APB_FTO_21746 Distt.Central Coop.Bank SDCB0000006 VYARA 7680
5 Dolvan GJ1126006_080523APB_FTO_21746 State Bank of India SBIN0007681 KAPURA 3840
6 Dolvan GJ1126006_080523APB_FTO_21746 State Bank of India SBIN0014991 BUHARI 7680

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