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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300623APB_FTO_79809
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-26-004-047-003/11227930
(Kalamkui) 		1126004000NRG24280620230094823 30/06/2023 Kokani Tejashbhai Shaileshbhai 1126004WL004137 Kokani Tejashbhai Shaileshbhai 00045 BARB0DBANDA 2988 2988 Processed 10/07/2023 3284592650 TEJASHBHAI SAILESHBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-003/118-A
(Kalamkui) 		1126004000NRG24280620230094825 30/06/2023 CHHAGANBHAI BABLYABHAI KONKANI 1126004WL004137 CHHAGANBHAI BABLYABHAI KONKANI 00045 BARB0DBANDA 2988 2988 Processed 10/07/2023 3284592648 CHHITUBHAI BABALIYABHAI KONKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-003/118-A
(Kalamkui) 		1126004000NRG24280620230094824 30/06/2023 PARUBEN CHHITUBHAI KONKANI 1126004WL004137 PARUBEN CHHITUBHAI KONKANI 00045 BARB0DBANDA 2988 2988 Processed 10/07/2023 3284592649 PARUBEN CHHITUBHAI KOKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-003/23-A
(Kalamkui) 		1126004000NRG24280620230094834 30/06/2023 LALLUBHAI CHHEDARBHAI KONKANI 1126004WL004137 LALLUBHAI CHHEDARBHAI KONKANI 00045 BARB0DBANDA 2988 2988 Processed 10/07/2023 3284592647 JATRYBEN LALLUBHAI KONKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-003/4168389
(Kalamkui) 		1126004000NRG24280620230094837 30/06/2023 KANCHANBEN SHANTUBHAI KONKANI 1126004WL004137 KANCHANBEN SHANTUBHAI KONKANI 00045 BARB0DBANDA 2988 2988 Processed 10/07/2023 3284592651 KANCHANBEN SHANTUBHAI KONKANI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-003/4168390
(Kalamkui) 		1126004000NRG24280620230094839 30/06/2023 GAJRIBEN BHANGIYABHAI KONKANI 1126004WL004137 GAJRIBEN BHANGIYABHAI KONKANI 00045 BARB0DBANDA 2988 2988 Processed 10/07/2023 3284592653 GAJARIBEN BHANGIYABHAI KOKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-003/4168431
(Kalamkui) 		1126004000NRG24280620230094840 30/06/2023 DALPATBHAI MAHDUBHAI KONKANI 1126004WL004137 DALPATBHAI MAHDUBHAI KONKANI 00045 BARB0DBANDA 2988 2988 Processed 10/07/2023 3284592646 DALPATBHAI MAHDUBHAI KONKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-003/4168431
(Kalamkui) 		1126004000NRG24280620230094841 30/06/2023 JIGNESHBHAI MAHDUBHAI KONKANI 1126004WL004137 JIGNESHBHAI MAHDUBHAI KONKANI 00045 BARB0DBANDA 2988 2988 Processed 10/07/2023 3284592652 JIGNESHBHAI MAHARUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 23904 23904
9 Dolvan GJ-26-004-047-003/2780-A
(Kalamkui) 		1126004000NRG24280620230094836 30/06/2023 REKHABEN SANJAYBHAI KOKANI 1126004WL004137 REKHABEN SANJAYBHAI KOKANI 00114 SDCB0000028 2988 2988 Processed 10/07/2023 3284592641 REKHABEN SANJAYBHAI KOKANI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-047-003/4168390
(Kalamkui) 		1126004000NRG24280620230094838 30/06/2023 BHANGIABHAI KOKANI 1126004WL004137 BHANGIABHAI KOKANI 00114 SDCB0000028 2988 2988 Processed 10/07/2023 3284592642 BHANGIYABHAI CHHEDARBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5976 5976
11 Dolvan GJ-26-004-047-003/2106-A
(Kalamkui) 		1126004000NRG24280620230094830 30/06/2023 ARJUNBHAI PARULBEN KOKANI 1126004WL004137 ARJUNBHAI PARULBEN KOKANI 00415 SBIN0015230 2988 2988 Processed 10/07/2023 3284592644 KOKANI ARJUNBHAI PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dolvan GJ-26-004-047-003/2106-A
(Kalamkui) 		1126004000NRG24280620230094831 30/06/2023 Kokani Ajaybhai Somubhai 1126004WL004137 Kokani Ajaybhai Somubhai 00415 SBIN0015230 2988 2988 Processed 10/07/2023 3284592645 AJAYBHAI MG PARUBEN BHANGIYABHAI KOKANI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-047-003/2231
(Kalamkui) 		1126004000NRG24280620230094832 30/06/2023 Kokani Anipbhai Avajubhai 1126004WL004137 Kokani Anipbhai Avajubhai 00415 SBIN0015230 2988 2988 Processed 10/07/2023 3284592643 ANIPBHAI EVAJUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 8964 8964
14 Dolvan GJ-26-004-047-003/14-A
(Kalamkui) 		1126004000NRG24280620230094829 30/06/2023 KELUBEN SIMGUBHAI KONKANI 1126004WL004137 KELUBEN SIMGUBHAI KONKANI 00691 IPOS0000001 2988 2988 Processed 10/07/2023 3284592640 KELUBEN SIMAGUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-047-003/14-A
(Kalamkui) 		1126004000NRG24280620230094828 30/06/2023 SIMGUBHAI RADKUBHAI KONKANI 1126004WL004137 SIMGUBHAI RADKUBHAI KONKANI 00691 IPOS0000001 2988 2988 Processed 10/07/2023 3284592639 KOKANI SIMAGUBHAI RADKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
Total 44820 44820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300623APB_FTO_79809 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 23904
2 Dolvan GJ1126006_300623APB_FTO_79809 Distt.Central Coop.Bank SDCB0000028 DOLVAN 5976
3 Dolvan GJ1126006_300623APB_FTO_79809 State Bank of India SBIN0015230 DOLVAN 8964
4 Dolvan GJ1126006_300623APB_FTO_79809 India Post Payments Bank IPOS0000001 BARDOLI 5976

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