Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:58 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523APB_FTO_21716
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-26-004-018-001/15-C
(Borkuchchh) 		1126004000NRG24050520230017838 08/05/2023 KANKUBEN RANJITBHAI CHAUDHARI 1126004WL000735 KANKUBEN RANJITBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102780 CHAUDHARI KANKUBEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-018-001/190715
(Borkuchchh) 		1126004000NRG24050520230017839 08/05/2023 Jyatibhai Harsingbhai Chaudhari 1126004WL000735 Jyatibhai Harsingbhai Chaudhari 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102784 CHAUDHARI JAYANTIBHAI HARSINGBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-018-001/190715
(Borkuchchh) 		1126004000NRG24050520230017840 08/05/2023 Ramkaben Jyatibhai Chaudhari 1126004WL000735 Ramkaben Jyatibhai Chaudhari 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102792 CHAUDHARI RAMILABEN JAYANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dolvan GJ-26-004-018-001/4171691
(Borkuchchh) 		1126004000NRG24050520230017853 08/05/2023 RAMILABEN RAMESHBHAICHAUDHARI 1126004WL000736 RAMILABEN RAMESHBHAICHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102793 CHAUDHARI RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dolvan GJ-26-004-018-001/4171691
(Borkuchchh) 		1126004000NRG24050520230017855 08/05/2023 RANJANBEN HARDIPBHAI 1126004WL000736 RANJANBEN HARDIPBHAI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102796 RANJANBEN HADIPBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-018-001/4171770
(Borkuchchh) 		1126004000NRG24050520230017844 08/05/2023 KALPANABEN BALLUBHAI CHAUDHARI 1126004WL000735 KALPANABEN BALLUBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102795 KALPANABEN BALLUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-018-001/4171802
(Borkuchchh) 		1126004000NRG24050520230017857 08/05/2023 BIPINBHAI 1126004WL000736 BIPINBHAI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102779 CHAUDHARI BIPINBHAI VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dolvan GJ-26-004-018-001/4171802
(Borkuchchh) 		1126004000NRG24050520230017847 08/05/2023 KUNTULABEN VAJESINGBHAI 1126004WL000735 KUNTULABEN VAJESINGBHAI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102777 CHAUDHARI KUNTULABEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dolvan GJ-26-004-018-001/4171802
(Borkuchchh) 		1126004000NRG24050520230017848 08/05/2023 NITESHBHAI VAJESINGBHAI CHAUDHARI 1126004WL000735 NITESHBHAI VAJESINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102778 RAJULABEN NITESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-018-001/4171802
(Borkuchchh) 		1126004000NRG24050520230017849 08/05/2023 RAJULABEN NITESHBHAI 1126004WL000735 RAJULABEN NITESHBHAI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102782 RAJULABEN NITESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-018-001/4171813
(Borkuchchh) 		1126004000NRG24050520230017861 08/05/2023 RUKHIBEN 1126004WL000736 RUKHIBEN 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102783 RUKHIBEN CHONGABHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-018-001/46-C
(Borkuchchh) 		1126004000NRG24050520230017862 08/05/2023 GITABEN RANCHHODBHAIBHAI CHAUDHARI 1126004WL000736 GITABEN RANCHHODBHAIBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 13/05/2023 1540102781 GITABEN RANCHHODBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 46080 46080
13 Dolvan GJ-26-004-018-001/4171697
(Borkuchchh) 		1126004000NRG24050520230017856 08/05/2023 HARIVADANBHAI 1126004WL000736 HARIVADANBHAI 00114 SDCB0000028 3840 3840 Processed 13/05/2023 1540102776 MR HARIVADANBHAI MADHUBHAI CHAUDAHRI STATE BANK OF INDIA(508548)
14 Dolvan GJ-26-004-018-001/4171811
(Borkuchchh) 		1126004000NRG24050520230017858 08/05/2023 CHAUDHARI RANJITBHAI DALASINGBHAI 1126004WL000736 CHAUDHARI RANJITBHAI DALASINGBHAI 00114 SDCB0000028 3840 3840 Processed 13/05/2023 1540102797 RANAJITBHAI DALSINGHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7680 7680
15 Dolvan GJ-26-004-018-001/11222997
(Borkuchchh) 		1126004000NRG24050520230017837 08/05/2023 VIRABEN PREMABHAI CHAUDHARI 1126004WL000735 VIRABEN PREMABHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1540102789 FILIPBHAI PREMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-018-001/16-C
(Borkuchchh) 		1126004000NRG24050520230017851 08/05/2023 YOGESHBHAI HARIVADAVBHAI CHAUDHARI 1126004WL000736 YOGESHBHAI HARIVADAVBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1540102787 MR YOGESHBHAI HARIVADANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
17 Dolvan GJ-26-004-018-001/4171770
(Borkuchchh) 		1126004000NRG24050520230017846 08/05/2023 ARCHANABEN BALLUBHAI CHAUDHARI 1126004WL000735 ARCHANABEN BALLUBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1540102790 ARCHANA BALLUBHAI CHAUDHARI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-018-001/4171811
(Borkuchchh) 		1126004000NRG24050520230017860 08/05/2023 CHAUDHARI APEXABEN RANJITBHAI 1126004WL000736 CHAUDHARI APEXABEN RANJITBHAI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1540102788 MISS CHAUDHARI APEXABEN RANJITBHAI STATE BANK OF INDIA(508548)
19 Dolvan GJ-26-004-018-001/4171820
(Borkuchchh) 		1126004000NRG24050520230017850 08/05/2023 JETHIYABHAI 1126004WL000735 JETHIYABHAI 00415 SBIN0015230 3840 3840 Processed 13/05/2023 1540102794 MR JETHIYABHAI DAGDUBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 19200 19200
20 Dolvan GJ-26-004-018-001/190715
(Borkuchchh) 		1126004000NRG24050520230017841 08/05/2023 PANKAJBHAI 1126004WL000735 PANKAJBHAI 00415 SBIN0060202 3840 3840 Processed 13/05/2023 1540102785 PANKAJBHAI JAYANTIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-018-001/56-A
(Borkuchchh) 		1126004000NRG24050520230017864 08/05/2023 JEEGARBHAI RUVJIBHAI CHAUDHARI 1126004WL000736 JEEGARBHAI RUVJIBHAI CHAUDHARI 00415 SBIN0060202 3840 3840 Processed 13/05/2023 1540102786 CHAUDHARI JEEGARBHAI ROOVAJEEBHAI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-018-001/56-A
(Borkuchchh) 		1126004000NRG24050520230017863 08/05/2023 MANJULABEN RAVJIBHAI CHAUDHARI 1126004WL000736 MANJULABEN RAVJIBHAI CHAUDHARI 00415 SBIN0060202 3840 3840 Processed 13/05/2023 1540102791 MRS MANJULABEN RAVJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 84480 84480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080523APB_FTO_21716 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 46080
2 Dolvan GJ1126006_080523APB_FTO_21716 Distt.Central Coop.Bank SDCB0000028 DOLVAN 7680
3 Dolvan GJ1126006_080523APB_FTO_21716 State Bank of India SBIN0015230 DOLVAN 19200
4 Dolvan GJ1126006_080523APB_FTO_21716 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 11520

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