Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:36 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_310723APB_FTO_105885
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-26-004-006-001/262-A
(BamlamalDur) 		1126004000NRG24300720230111126 31/07/2023 CHAUDHARI KAMRIBEN GANJIBHAI 1126004WL005513 CHAUDHARI KAMRIBEN GANJIBHAI 00045 BARB0DOLVAN 3328 3328 Processed 04/08/2023 4173299887 CHAUDHARI KAMRIBEN GANJIBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-006-001/37-A
(BamlamalDur) 		1126004000NRG24300720230111127 31/07/2023 HEMLATA SARMUKH CHAUDHARI 1126004WL005513 HEMLATA SARMUKH CHAUDHARI 00045 BARB0DOLVAN 3584 3584 Processed 04/08/2023 4173299885 HEMLATA SARMUKH CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-006-001/5593047
(BamlamalDur) 		1126004000NRG24300720230111130 31/07/2023 ASHVINBHAI GANJIBHAI CHAUDHARI 1126004WL005513 ASHVINBHAI GANJIBHAI CHAUDHARI 00045 BARB0DOLVAN 3328 3328 Processed 04/08/2023 4173299883 ASHVINBHAI GANJIBHAI CHAUDHAR BANK OF BARODA(606985)
4 Dolvan GJ-26-004-006-001/78-A
(BamlamalDur) 		1126004000NRG24300720230111136 31/07/2023 CHAUDHARI PREMILABEN SAILESHBHAI 1126004WL005513 CHAUDHARI PREMILABEN SAILESHBHAI 00045 BARB0DOLVAN 3584 3584 Processed 04/08/2023 4173299886 CHAUDHARI PREMILABEN SHAILESHBHAI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-006-001/80-A
(BamlamalDur) 		1126004000NRG24300720230111138 31/07/2023 GANGA RAMESH PATEL 1126004WL005513 GANGA RAMESH PATEL 00045 BARB0DOLVAN 3584 3584 Processed 04/08/2023 4173299884 GANGA RAMESH PATEL BANK OF BARODA(606985)
SubTotal 17408 17408
6 Dolvan GJ-26-004-006-001/5593047
(BamlamalDur) 		1126004000NRG24300720230111129 31/07/2023 JAYABEN ASHVINBHAI CHAUDHARI 1126004WL005513 JAYABEN ASHVINBHAI CHAUDHARI 00114 SDCB0000028 3328 3328 Processed 04/08/2023 4173299882 JAYABEN ASHVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-006-001/78-A
(BamlamalDur) 		1126004000NRG24300720230111135 31/07/2023 SHAILESHBHAI SANKARBHAI CHAUDHARI 1126004WL005513 SHAILESHBHAI SANKARBHAI CHAUDHARI 00114 SDCB0000028 3584 3584 Processed 04/08/2023 4173299881 SHAILESHBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6912 6912
8 Dolvan GJ-26-004-006-001/5593081
(BamlamalDur) 		1126004000NRG24300720230111132 31/07/2023 AMILABEN NITESHBHAI CHAUDHARI 1126004WL005513 AMILABEN NITESHBHAI CHAUDHARI 00415 SBIN0015230 3584 3584 Processed 04/08/2023 4173299888 MRS CHAUDHARI AMILABEN NITESHBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 27904 27904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_310723APB_FTO_105885 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 17408
2 Dolvan GJ1126006_310723APB_FTO_105885 Distt.Central Coop.Bank SDCB0000028 DOLVAN 6912
3 Dolvan GJ1126006_310723APB_FTO_105885 State Bank of India SBIN0015230 DOLVAN 3584

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