Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_041223APB_FTO_175041
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-26-004-105-001/11229981-A
(UmarvavDur) 		1126004000NRG24021220230142250 04/12/2023 Chaudhari Bhavanaben Munnabhai 1126004WL009329 Chaudhari Bhavanaben Munnabhai 00045 BARB0DOLVAN 3840 3840 Processed 14/12/2023 8629277648 BHVANABEN MUNNABEN C BANK OF BARODA(606985)
2 Dolvan GJ-26-004-105-001/1990-C
(UmarvavDur) 		1126004000NRG24021220230142252 04/12/2023 ANILBHAI CHHOTUBHAI NAYKA 1126004WL009329 ANILBHAI CHHOTUBHAI NAYKA 00045 BARB0DOLVAN 3840 3840 Processed 14/12/2023 8629277647 ANILBHAI CHHOTUBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-105-001/4474-A
(UmarvavDur) 		1126004000NRG24021220230142256 04/12/2023 KOKILABEN DILIPBHAI CHAUDHARI 1126004WL009329 KOKILABEN DILIPBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 14/12/2023 8629277646 KOKILABEN DILIPBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-105-001/6017-A
(UmarvavDur) 		1126004000NRG24021220230142257 04/12/2023 RAJESHBHAI HASAMUKHBHAI CHAUDHARI 1126004WL009329 RAJESHBHAI HASAMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 3840 3840 Processed 14/12/2023 8629277649 CHAUDHARI RAJESHBHAI BANK OF BARODA(606985)
SubTotal 15360 15360
5 Dolvan GJ-26-004-105-001/223-D
(UmarvavDur) 		1126004000NRG24021220230142253 04/12/2023 HARESHBHAI RAMESHBHAI CHAUDHARI 1126004WL009329 HARESHBHAI RAMESHBHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 14/12/2023 8629277652 MR HARESHBHAI RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-105-001/2619-A
(UmarvavDur) 		1126004000NRG24021220230142254 04/12/2023 KARTIKBHAI VANABHAI CHAUDHARI 1126004WL009329 KARTIKBHAI VANABHAI CHAUDHARI 00415 SBIN0015230 3840 3840 Processed 14/12/2023 8629277650 KARTIKKUMAR VANABHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-105-002/4172825-A
(UmarvavDur) 		1126004000NRG24021220230142260 04/12/2023 CHAUDHARI SUREKHABEN DHIRUBHAI 1126004WL009329 CHAUDHARI SUREKHABEN DHIRUBHAI 00415 SBIN0015230 3840 3840 Processed 14/12/2023 8629277651 MRS SUREKHABEN DHIRUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
8 Dolvan GJ-26-004-105-001/4140-A
(UmarvavDur) 		1126004000NRG24021220230142255 04/12/2023 KANTILAL MOHANBHAI NAYKA 1126004WL009329 KANTILAL MOHANBHAI NAYKA 00691 IPOS0000001 3840 3840 Processed 14/12/2023 8629277645 KANTILAL MOHANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_041223APB_FTO_175041 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 15360
2 Dolvan GJ1126006_041223APB_FTO_175041 State Bank of India SBIN0015230 DOLVAN 11520
3 Dolvan GJ1126006_041223APB_FTO_175041 India Post Payments Bank IPOS0000001 BARDOLI 3840

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