Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_150723APB_FTO_93704
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-26-004-054-001/448-A
(Karanjkhed) 		1126004000NRG24150720230104882 15/07/2023 LALAJIBHAI KASUBHAI KOKANI 1126004WL004723 LALAJIBHAI KASUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 20/07/2023 3602129121 KOKANI LALAJIBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-054-001/5598629
(Karanjkhed) 		1126004000NRG24150720230104887 15/07/2023 manishaben 1126004WL004723 manishaben 00045 BARB0DBANDA 3435 3435 Processed 20/07/2023 3602129122 MANISHABEN RAJUBHAI KOKNI BANK OF BARODA(606985)
SubTotal 6870 6870
3 Dolvan GJ-26-004-054-001/398-A
(Karanjkhed) 		1126004000NRG24150720230104879 15/07/2023 MOHANBHAI MAGANBHAI PATEL 1126004WL004723 MOHANBHAI MAGANBHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 20/07/2023 3602129119 PATEL MOHANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dolvan GJ-26-004-054-001/5598570
(Karanjkhed) 		1126004000NRG24150720230104885 15/07/2023 JAYESHBHAI 1126004WL004723 JAYESHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 20/07/2023 3602129126 MR JAYESHBHAI JIVUBHAI KONKANI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-054-001/5598629
(Karanjkhed) 		1126004000NRG24150720230104886 15/07/2023 RAJUBHAI JETHABHAI KOKANI 1126004WL004723 RAJUBHAI JETHABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 20/07/2023 3602129118 RAJUBHAI JETHIYABHAI KOKNI BANK OF BARODA(606985)
SubTotal 10305 10305
6 Dolvan GJ-26-004-054-001/2243-A
(Karanjkhed) 		1126004000NRG24150720230104877 15/07/2023 Kokani Nehaben Viralbhai 1126004WL004723 Kokani Nehaben Viralbhai 00415 SBIN0015230 3435 3435 Processed 20/07/2023 3602129120 MRS KOKANI NEHABEN VIRALBHAI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-054-001/397-A
(Karanjkhed) 		1126004000NRG24150720230104878 15/07/2023 NIRANTABEN DINESHBHAI KOKANI 1126004WL004723 NIRANTABEN DINESHBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 20/07/2023 3602129124 MR NIRANTABEN DINESHBHAI KONKANI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-054-001/5598465
(Karanjkhed) 		1126004000NRG24150720230104883 15/07/2023 ANILBHAI BACHUBHAI KOKANI 1126004WL004723 ANILBHAI BACHUBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 20/07/2023 3602129125 KOKANI ANILBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dolvan GJ-26-004-054-001/6056-A
(Karanjkhed) 		1126004000NRG24150720230104888 15/07/2023 Kokani Sarsvatiben Vineshbhai 1126004WL004723 Kokani Sarsvatiben Vineshbhai 00415 SBIN0015230 3435 3435 Processed 20/07/2023 3602129123 MRS SARASVATIBEN VINESHBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 13740 13740
10 Dolvan GJ-26-004-054-001/4170343
(Karanjkhed) 		1126004000NRG24150720230104880 15/07/2023 Kokani Hemalbhai Dhirubhai 1126004WL004723 Kokani Hemalbhai Dhirubhai 00691 IPOS0000001 3435 3435 Processed 20/07/2023 3602129128 KOKANI HEMALBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dolvan GJ-26-004-054-001/4170343
(Karanjkhed) 		1126004000NRG24150720230104881 15/07/2023 KOKANI URMILABEN HEMALBHAI 1126004WL004723 KOKANI URMILABEN HEMALBHAI 00691 IPOS0000001 3435 3435 Processed 20/07/2023 3602129129 KOKANI URMILABEN HEMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dolvan GJ-26-004-054-001/5598549
(Karanjkhed) 		1126004000NRG24150720230104884 15/07/2023 Shailesh Nagajibhai Kokani 1126004WL004723 Shailesh Nagajibhai Kokani 00691 IPOS0000001 3435 3435 Processed 20/07/2023 3602129127 SHAILESHBHAI NAGJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10305 10305
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_150723APB_FTO_93704 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 6870
2 Dolvan GJ1126006_150723APB_FTO_93704 Bank of Baroda BARB0DOLVAN Karanjkhed 10305
3 Dolvan GJ1126006_150723APB_FTO_93704 State Bank of India SBIN0015230 DOLVAN 13740
4 Dolvan GJ1126006_150723APB_FTO_93704 India Post Payments Bank IPOS0000001 BARDOLI 10305

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