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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_020523APB_FTO_16301
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-26-004-089-002/6948-A
(Pithadara) 		1126004000NRG24020520230012419 02/05/2023 priteshbhai Devjibhai Kokni 1126004WL000552 priteshbhai Devjibhai Kokni 00032 UTIB0000032 2390 2390 Processed 12/05/2023 1479360825 MR PRITESHBHAI DEVJIBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
2 Dolvan GJ-26-004-089-002/5594983
(Pithadara) 		1126004000NRG24020520230012412 02/05/2023 chaudhari Amarsingbhai harsingbhai 1126004WL000552 chaudhari Amarsingbhai harsingbhai 00045 BARB0DBANDA 2390 2390 Processed 12/05/2023 1479360817 AMARSINGBHAI HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-089-002/5594996
(Pithadara) 		1126004000NRG24020520230012413 02/05/2023 MUKESHBHAI MANILALBHAI GAMIT 1126004WL000552 MUKESHBHAI MANILALBHAI GAMIT 00045 BARB0DBANDA 2390 2390 Processed 12/05/2023 1479360826 MUKESHBHAI MANILALBHAI GAMIT BANK OF BARODA(606985)
SubTotal 4780 4780
4 Dolvan GJ-26-004-089-002/5178-A
(Pithadara) 		1126004000NRG24020520230012406 02/05/2023 Kokani Smitbhai Narendrabhai 1126004WL000552 Kokani Smitbhai Narendrabhai 00045 BARB0DHABUL 2390 2390 Processed 12/05/2023 1479360819 Kokani Smit Narendrabhai BANK OF BARODA(606985)
SubTotal 2390 2390
5 Dolvan GJ-26-004-089-002/5594963
(Pithadara) 		1126004000NRG24020520230012407 02/05/2023 VIKASHBHAI RAMESHBHAI 1126004WL000552 VIKASHBHAI RAMESHBHAI 00045 BARB0DOLVAN 2390 2390 Processed 12/05/2023 1479360820 VIKASBHAI RAMESHBHAI KOKNI BANK OF BARODA(606985)
SubTotal 2390 2390
6 Dolvan GJ-26-004-089-002/5594978
(Pithadara) 		1126004000NRG24020520230012410 02/05/2023 NAYNESHBHAI DHHEDUBHAI KOKANI 1126004WL000552 NAYNESHBHAI DHHEDUBHAI KOKANI 00114 SDCB0000028 2390 2390 Processed 12/05/2023 1479360818 NAYNESHBHAI DHEDUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 2390 2390
7 Dolvan GJ-26-004-089-002/5594979
(Pithadara) 		1126004000NRG24020520230012411 02/05/2023 VISHALBHAI 1126004WL000552 VISHALBHAI 00415 SBIN0015230 2390 2390 Processed 12/05/2023 1479360822 MR VISHALBHAI BHARATBHAI KOKNI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-089-002/5595027
(Pithadara) 		1126004000NRG24020520230012418 02/05/2023 sachinbhai machhubhai kakani 1126004WL000552 sachinbhai machhubhai kakani 00415 SBIN0015230 2390 2390 Processed 12/05/2023 1479360821 MR SACHINBHAI MANCHHUBHAI KOKNI STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-089-002/7040-A
(Pithadara) 		1126004000NRG24020520230012420 02/05/2023 CHAUDHARI NIKUJBHAI ISHAVARBHAI 1126004WL000552 CHAUDHARI NIKUJBHAI ISHAVARBHAI 00415 SBIN0015230 2390 2390 Processed 12/05/2023 1479360824 CHAUDHARI NIKUNJBHAI ISHVARBHAI PUNJAB NATIONAL BANK(508568)
10 Dolvan GJ-26-004-089-002/9999-A
(Pithadara) 		1126004000NRG24020520230012425 02/05/2023 Kokani Abhishekbhai Kirtibhai 1126004WL000552 Kokani Abhishekbhai Kirtibhai 00415 SBIN0015230 2390 2390 Processed 12/05/2023 1479360823 Mr. ABHISHEKBHAI KIRTIBHAI KOKANI CENTRAL BANK OF INDIA(607115)
SubTotal 9560 9560
11 Dolvan GJ-26-004-089-002/5594969
(Pithadara) 		1126004000NRG24020520230012408 02/05/2023 SOMELBHAI LAHANUBHAI KOKANI 1126004WL000552 SOMELBHAI LAHANUBHAI KOKANI 00691 IPOS0000001 2390 2390 Processed 12/05/2023 1479360812 SOMELBHAI LAHNUBHAI KONKANI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-089-002/5594977
(Pithadara) 		1126004000NRG24020520230012409 02/05/2023 SANJAYBHAI KHALPABHAI KOKANI. 1126004WL000552 SANJAYBHAI KHALPABHAI KOKANI. 00691 IPOS0000001 2390 2390 Processed 12/05/2023 1479360814 SHANJAYBHAI KHALPABHAI KOKANI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-089-002/5594999
(Pithadara) 		1126004000NRG24020520230012414 02/05/2023 ANKIT SIVRAMBHAI KOKANI. 1126004WL000552 ANKIT SIVRAMBHAI KOKANI. 00691 IPOS0000001 2390 2390 Rejected 12/05/2023 1479360815 Account inoperative
14 Dolvan GJ-26-004-089-002/5595010
(Pithadara) 		1126004000NRG24020520230012415 02/05/2023 PRAVINBHAI BALUBHAI KOKANI. 1126004WL000552 PRAVINBHAI BALUBHAI KOKANI. 00691 IPOS0000001 2390 2390 Processed 12/05/2023 1479360813 PRAVIN KUMAR BABUBHAI KOKANI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-089-002/5595011
(Pithadara) 		1126004000NRG24020520230012416 02/05/2023 AVINASHBHAI RAMAJBHAI KOKANI 1126004WL000552 AVINASHBHAI RAMAJBHAI KOKANI 00691 IPOS0000001 2390 2390 Processed 12/05/2023 1479360816 AVINASHBHAI RAMJIBHAI KOKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-089-002/990-A
(Pithadara) 		1126004000NRG24020520230012421 02/05/2023 CHAUDHARI SAHADEVBHAI HARSHINGBHAI 1126004WL000552 CHAUDHARI SAHADEVBHAI HARSHINGBHAI 00691 IPOS0000001 2390 2390 Processed 12/05/2023 1479360828 SAHADEVBHAI HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-089-002/990-D
(Pithadara) 		1126004000NRG24020520230012422 02/05/2023 SHARMILABEN JAYANTIBHAI KOKANI 1126004WL000552 SHARMILABEN JAYANTIBHAI KOKANI 00691 IPOS0000001 2390 2390 Processed 12/05/2023 1479360829 SHARMILABEN JAYANTIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-089-002/991-C
(Pithadara) 		1126004000NRG24020520230012423 02/05/2023 CHINTUBHAI AMUBHAI KOKANI 1126004WL000552 CHINTUBHAI AMUBHAI KOKANI 00691 IPOS0000001 2390 2390 Processed 12/05/2023 1479360827 MR CHINTUBHAI AMUBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 19120 19120
Total 43020 43020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_020523APB_FTO_16301 AXIS BANK UTIB0000032 VASTRAPUR 2390
2 Dolvan GJ1126006_020523APB_FTO_16301 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 4780
3 Dolvan GJ1126006_020523APB_FTO_16301 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 2390
4 Dolvan GJ1126006_020523APB_FTO_16301 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2390
5 Dolvan GJ1126006_020523APB_FTO_16301 Distt.Central Coop.Bank SDCB0000028 DOLVAN 2390
6 Dolvan GJ1126006_020523APB_FTO_16301 State Bank of India SBIN0015230 DOLVAN 9560
7 Dolvan GJ1126006_020523APB_FTO_16301 India Post Payments Bank IPOS0000001 BARDOLI 19120

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