Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_090523APB_FTO_23022
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-26-004-089-001/11228021
(Pithadara) 		1126004000NRG24080520230020692 09/05/2023 Chaudhari Ashvinbhai Vikrambhai 1126004WL000831 Chaudhari Ashvinbhai Vikrambhai 00045 BARB0DBANDA 2304 2304 Processed 26/05/2023 1877594962 MR ASHVINBHAI VIKRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-089-001/3916-A
(Pithadara) 		1126004000NRG24080520230020697 09/05/2023 chaudhari narendrbhai Bablabhai 1126004WL000831 chaudhari narendrbhai Bablabhai 00045 BARB0DBANDA 2560 2560 Processed 26/05/2023 1877594959 NARENDRABHAI BABALABHAI CHAUDH BANK OF BARODA(606985)
3 Dolvan GJ-26-004-089-001/4176143
(Pithadara) 		1126004000NRG24080520230020700 09/05/2023 SHANKARBHAI MAGANBHAI PATEL 1126004WL000831 SHANKARBHAI MAGANBHAI PATEL 00045 BARB0DBANDA 2304 2304 Processed 26/05/2023 1877594960 SHANKARBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
4 Dolvan GJ-26-004-089-001/4176157
(Pithadara) 		1126004000NRG24080520230020701 09/05/2023 CHIMANBHAI SHOBHANBHAI DHHODIYA 1126004WL000831 CHIMANBHAI SHOBHANBHAI DHHODIYA 00045 BARB0DBANDA 2560 2560 Processed 26/05/2023 1877594961 CHIMANBHAI SOBHANBHAI DHODIYA BANK OF BARODA(606985)
5 Dolvan GJ-26-004-089-001/4176275
(Pithadara) 		1126004000NRG24080520230020702 09/05/2023 ISHVERBHAI BHIMJIBHAI GAMIT 1126004WL000831 ISHVERBHAI BHIMJIBHAI GAMIT 00045 BARB0DBANDA 3584 3584 Processed 26/05/2023 1877594957 ISHVARBHAI BHIMJIBHAIGAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-089-001/5600658
(Pithadara) 		1126004000NRG24080520230020704 09/05/2023 NAYANBEN MAHESHBHAI GAMIT 1126004WL000831 NAYANBEN MAHESHBHAI GAMIT 00045 BARB0DBANDA 2560 2560 Processed 26/05/2023 1877594958 NAYNABEN MAHESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 15872 15872
7 Dolvan GJ-26-004-089-001/3916-A
(Pithadara) 		1126004000NRG24080520230020698 09/05/2023 Chaudhari Rahulkumar Narendrabhai 1126004WL000831 Chaudhari Rahulkumar Narendrabhai 00415 SBIN0015230 2304 2304 Processed 26/05/2023 1877594955 CHAUDHARI RAHULKUMAR NARENDRABHAI HDFC BANK LTD(607152)
8 Dolvan GJ-26-004-089-001/3916-A
(Pithadara) 		1126004000NRG24080520230020699 09/05/2023 Chaudhari Rupaben Rahulbhai 1126004WL000831 Chaudhari Rupaben Rahulbhai 00415 SBIN0015230 2304 2304 Processed 26/05/2023 1877594956 RUPA (M) M & G GITABEN RANJITBHAI CHAUDH BANK OF BARODA(606985)
SubTotal 4608 4608
9 Dolvan GJ-26-004-089-001/202-A
(Pithadara) 		1126004000NRG24080520230020695 09/05/2023 JIGNESHBHAI HARSINGBHAI GAMIT. 1126004WL000831 JIGNESHBHAI HARSINGBHAI GAMIT. 00691 IPOS0000001 2304 2304 Processed 26/05/2023 1877594954 JIGNESHBHAI HARISINGBHAI GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-089-001/202-A
(Pithadara) 		1126004000NRG24080520230020694 09/05/2023 RAMILABEN HARSINGBHAI GAMIT 1126004WL000831 RAMILABEN HARSINGBHAI GAMIT 00691 IPOS0000001 2304 2304 Processed 26/05/2023 1877594963 HARISINGBHAI SURAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4608 4608
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_090523APB_FTO_23022 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 15872
2 Dolvan GJ1126006_090523APB_FTO_23022 State Bank of India SBIN0015230 DOLVAN 4608
3 Dolvan GJ1126006_090523APB_FTO_23022 India Post Payments Bank IPOS0000001 BARDOLI 4608

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