Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210923APB_FTO_139207
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-26-004-013-001/181-A
(Besaniya) 		1126004000NRG24200920230123786 21/09/2023 Sumitraben Ashvinbhai Kokani 1126004WL006883 Sumitraben Ashvinbhai Kokani 00045 BARB0DOLVAN 3840 3840 Processed 28/09/2023 5929918072 ASWINBHAI MANKUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-013-001/192-A
(Besaniya) 		1126004000NRG24200920230123790 21/09/2023 BABALIBEN KAMAJUBHAI 1126004WL006883 BABALIBEN KAMAJUBHAI 00045 BARB0DOLVAN 3840 3840 Processed 28/09/2023 5929918076 KAMJUBHAI VALALYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-013-001/53-A
(Besaniya) 		1126004000NRG24200920230123793 21/09/2023 DHANAJUBHAI BHILUBHAI 1126004WL006883 DHANAJUBHAI BHILUBHAI 00045 BARB0DOLVAN 3840 3840 Processed 28/09/2023 5929918077 KOKANI DHANJUBHAI BH BANK OF BARODA(606985)
4 Dolvan GJ-26-004-013-001/53-A
(Besaniya) 		1126004000NRG24200920230123794 21/09/2023 KHALPIBEN DHANJUBHAI 1126004WL006883 KHALPIBEN DHANJUBHAI 00045 BARB0DOLVAN 3840 3840 Processed 28/09/2023 5929918074 KOKANI KHALPIBEN DHANJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dolvan GJ-26-004-013-001/69-C
(Besaniya) 		1126004000NRG24200920230123795 21/09/2023 KOKANI KAMALBEN MAHESHBHAI 1126004WL006883 KOKANI KAMALBEN MAHESHBHAI 00045 BARB0DOLVAN 3840 3840 Processed 28/09/2023 5929918073 MAHESHBHAI MAGANBHAI KOKANI HDFC BANK LTD(607152)
6 Dolvan GJ-26-004-013-001/98203
(Besaniya) 		1126004000NRG24200920230123796 21/09/2023 MAHESHBHAI MAGANBHAI KOKANI 1126004WL006883 MAHESHBHAI MAGANBHAI KOKANI 00045 BARB0DOLVAN 3840 3840 Processed 28/09/2023 5929918071 MAHESHBHAI MAGANBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-013-001/98283
(Besaniya) 		1126004000NRG24200920230123798 21/09/2023 ARUNABEN 1126004WL006883 ARUNABEN 00045 BARB0DOLVAN 3840 3840 Processed 28/09/2023 5929918075 ISHVARBHAI SONUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 26880 26880
8 Dolvan GJ-26-004-013-001/183-A
(Besaniya) 		1126004000NRG24200920230123787 21/09/2023 DIPAKBHAI BACHUBHAI KOKANI 1126004WL006883 DIPAKBHAI BACHUBHAI KOKANI 00415 SBIN0015230 3840 3840 Processed 28/09/2023 5929918078 MR DIPAKBHAI BACHUBHAI KOKANI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-013-001/192-A
(Besaniya) 		1126004000NRG24200920230123789 21/09/2023 KAMAJUBHAI 1126004WL006883 KAMAJUBHAI 00415 SBIN0015230 3840 3840 Processed 28/09/2023 5929918081 KAMJUBHAI VALALYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-013-001/4141196
(Besaniya) 		1126004000NRG24200920230123792 21/09/2023 MANJUBEN RAMANBHAI 1126004WL006883 MANJUBEN RAMANBHAI 00415 SBIN0015230 3840 3840 Processed 28/09/2023 5929918080 MANJUBEN RAMANBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-013-001/4141196
(Besaniya) 		1126004000NRG24200920230123791 21/09/2023 RAMANBHAI VALALBHAI 1126004WL006883 RAMANBHAI VALALBHAI 00415 SBIN0015230 3840 3840 Processed 28/09/2023 5929918079 MR RAMANBHAI VALLYABHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 15360 15360
12 Dolvan GJ-26-004-013-001/181-A
(Besaniya) 		1126004000NRG24200920230123785 21/09/2023 ASHVINBHAI 1126004WL006883 ASHVINBHAI 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929918070 ASWINBHAI MANKUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-013-001/183-A
(Besaniya) 		1126004000NRG24200920230123788 21/09/2023 VANITABEN DIPAKBHAI KOKANI 1126004WL006883 VANITABEN DIPAKBHAI KOKANI 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929918068 VANITABEN DIPAKBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-013-001/98283
(Besaniya) 		1126004000NRG24200920230123797 21/09/2023 ISHAVARBHAI SONUBHAI 1126004WL006883 ISHAVARBHAI SONUBHAI 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929918069 ISHVARBHAI SONUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11520 11520
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210923APB_FTO_139207 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 26880
2 Dolvan GJ1126006_210923APB_FTO_139207 State Bank of India SBIN0015230 DOLVAN 15360
3 Dolvan GJ1126006_210923APB_FTO_139207 India Post Payments Bank IPOS0000001 BARDOLI 11520

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