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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:30 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_310523APB_FTO_46082
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-26-004-111-001/165-A
(Vankla) 		1126004000NRG24310520230045792 31/05/2023 VINODBHAI CHHITUBHAI CHAUDHARI 1126004WL001902 VINODBHAI CHHITUBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084519 CHAUDHARI VINODBHAI CHHITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-111-001/246-A
(Vankla) 		1126004000NRG24310520230045793 31/05/2023 KALPESH JASHVANT GAMIT 1126004WL001902 KALPESH JASHVANT GAMIT 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084522 KALPESH JASHVANT GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-111-001/7693374
(Vankla) 		1126004000NRG24310520230045796 31/05/2023 BHAVANABEN BIPINBHAI GAMIT 1126004WL001902 BHAVANABEN BIPINBHAI GAMIT 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084515 JIYA(M) M&NG BHAVNABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-111-001/7693540
(Vankla) 		1126004000NRG24310520230045797 31/05/2023 JAYABEN CHAMPAKBHAI GAMIT 1126004WL001902 JAYABEN CHAMPAKBHAI GAMIT 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084516 JAYABEN CHAMPAKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-111-001/7693572
(Vankla) 		1126004000NRG24310520230045798 31/05/2023 MAMATABEN NITINBHAI GAMIT 1126004WL001902 MAMATABEN NITINBHAI GAMIT 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084518 MAMTABEN NITINBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-111-001/7693606
(Vankla) 		1126004000NRG24310520230045799 31/05/2023 VIPULABEN MITULBHAI CHAUDHARI 1126004WL001902 VIPULABEN MITULBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084517 VIPULABEN MITULBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-111-001/7693636
(Vankla) 		1126004000NRG24310520230045800 31/05/2023 KOTLIBEN RAMANBHAI GAMIT 1126004WL001902 KOTLIBEN RAMANBHAI GAMIT 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084520 KOTLIBEN RAMANBHAI GAMIT BANK OF BARODA(606985)
8 Dolvan GJ-26-004-111-001/7693706
(Vankla) 		1126004000NRG24310520230045801 31/05/2023 KAPILABEN RAMANBHAI CHAUDHARI 1126004WL001902 KAPILABEN RAMANBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084521 KAPILABEN RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-111-001/7693706
(Vankla) 		1126004000NRG24310520230045802 31/05/2023 RITABEN SUNILBHAI CHAUDHARI 1126004WL001902 RITABEN SUNILBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084524 CHAUDHARI RITABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dolvan GJ-26-004-111-001/7693707
(Vankla) 		1126004000NRG24310520230045803 31/05/2023 URVASHIBEN NILESHBHAI CHAUDHARI 1126004WL001902 URVASHIBEN NILESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 07/06/2023 2266084523 URVASHI NILESH CHAUDHARI BANK OF BARODA(606985)
SubTotal 35840 35840
11 Dolvan GJ-26-004-111-001/7693196
(Vankla) 		1126004000NRG24310520230045795 31/05/2023 RAMILABEN GANPATBHAI GAMIT 1126004WL001902 RAMILABEN GANPATBHAI GAMIT 00114 SDCB0000028 3584 3584 Processed 07/06/2023 2266084514 GANPATBHAI RANCHODBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
12 Dolvan GJ-26-004-111-001/395-A
(Vankla) 		1126004000NRG24310520230045794 31/05/2023 RITABEN MADHUBHAI GAMIT 1126004WL001902 RITABEN MADHUBHAI GAMIT 00415 SBIN0014991 3584 3584 Processed 07/06/2023 2266084525 RITAKUMARI MADHUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3584 3584
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_310523APB_FTO_46082 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 35840
2 Dolvan GJ1126006_310523APB_FTO_46082 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3584
3 Dolvan GJ1126006_310523APB_FTO_46082 State Bank of India SBIN0014991 BUHARI 3584

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