Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:36 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270623APB_FTO_75501
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-26-004-088-001/132-A
(Pipalvada) 		1126004000NRG24260620230087037 27/06/2023 JASHODABEN NARESHBHAI GAMIT 1126004WL003835 JASHODABEN NARESHBHAI GAMIT 00045 BARB0DBANDA 3840 3840 Processed 04/07/2023 2983632426 GAMIT JASHODABEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-088-001/1730-A
(Pipalvada) 		1126004000NRG24260620230087038 27/06/2023 PARESHBHAI SHUKKARBHAI KOKANI 1126004WL003835 PARESHBHAI SHUKKARBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/07/2023 2983632430 PARESHBHAI SHUKKARBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-088-001/1730-A
(Pipalvada) 		1126004000NRG24260620230087039 27/06/2023 SUDARSHANABEN PARESHBHAI KOKANI 1126004WL003835 SUDARSHANABEN PARESHBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/07/2023 2983632432 MRS SUDARSHNABEN PARESHBHAI KOKANI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-088-001/238-A
(Pipalvada) 		1126004000NRG24260620230087040 27/06/2023 CHAUDHARI LILABEN MOHANBHAI 1126004WL003835 CHAUDHARI LILABEN MOHANBHAI 00045 BARB0DBANDA 3840 3840 Processed 03/07/2023 2983632434 LILABEN MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-088-001/243-A
(Pipalvada) 		1126004000NRG24260620230087041 27/06/2023 VINABEN RASHIKBHAI KOKANI 1126004WL003835 VINABEN RASHIKBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/07/2023 2983632427 VINABEN RASIKBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-088-001/4169264
(Pipalvada) 		1126004000NRG24260620230087043 27/06/2023 ASHVINBHAI DHEDABHAI KOKANI 1126004WL003835 ASHVINBHAI DHEDABHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/07/2023 2983632438 ASHVINBHAI DHEDABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-088-001/4169264
(Pipalvada) 		1126004000NRG24260620230087044 27/06/2023 LATABEN ASHWINBHAI KOKANI 1126004WL003835 LATABEN ASHWINBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/07/2023 2983632433 LATABEN ASHWINBHAI KOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-088-001/44-A
(Pipalvada) 		1126004000NRG24260620230087046 27/06/2023 JAYESHBHAI MANUBHAI KOKANI 1126004WL003835 JAYESHBHAI MANUBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/07/2023 2983632428 JAYESHBHAI MANUBHAI KOKANI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-088-001/65-A
(Pipalvada) 		1126004000NRG24260620230087048 27/06/2023 BHAGUBHAI KOKANI 1126004WL003835 BHAGUBHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 04/07/2023 2983632435 KONKANI BHAGUBHAI RADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dolvan GJ-26-004-088-001/95995
(Pipalvada) 		1126004000NRG24260620230087051 27/06/2023 SURESHBHAI DHEDABHAI KOKANI 1126004WL003835 SURESHBHAI DHEDABHAI KOKANI 00045 BARB0DBANDA 3840 3840 Processed 03/07/2023 2983632431 SURESHBHAI DHEDABHAI KOKANI BANK OF BARODA(606985)
SubTotal 38400 38400
11 Dolvan GJ-26-004-088-001/85-A
(Pipalvada) 		1126004000NRG24260620230087050 27/06/2023 CHAUDHARI ANKITBHAI RAMUBHAI 1126004WL003835 CHAUDHARI ANKITBHAI RAMUBHAI 00045 BARB0WAGHAI 3840 3840 Processed 03/07/2023 2983632436 ANKITBHAI RAMUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3840 3840
12 Dolvan GJ-26-004-088-001/4169200
(Pipalvada) 		1126004000NRG24260620230087042 27/06/2023 SURESHBHAI JATARIYABHAI KOKANI 1126004WL003835 SURESHBHAI JATARIYABHAI KOKANI 00114 SDCB0000028 3840 3840 Processed 04/07/2023 2983632425 KONKANI SURESHBHAI JATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dolvan GJ-26-004-088-001/5585903
(Pipalvada) 		1126004000NRG24260620230087047 27/06/2023 MANUBHAI JATARIYABHAI KOKANI 1126004WL003835 MANUBHAI JATARIYABHAI KOKANI 00114 SDCB0000028 3840 3840 Processed 03/07/2023 2983632429 MANUBHAI JATARIYABHAI KOKANI BANK OF BARODA(606985)
SubTotal 7680 7680
14 Dolvan GJ-26-004-088-001/4169315
(Pipalvada) 		1126004000NRG24260620230087045 27/06/2023 GANABHAI RADUBHAI KOKANI 1126004WL003835 GANABHAI RADUBHAI KOKANI 00691 IPOS0000001 3840 3840 Processed 04/07/2023 2983632437 KONKANI GANABHAI RADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270623APB_FTO_75501 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 38400
2 Dolvan GJ1126006_270623APB_FTO_75501 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3840
3 Dolvan GJ1126006_270623APB_FTO_75501 Distt.Central Coop.Bank SDCB0000028 DOLVAN 7680
4 Dolvan GJ1126006_270623APB_FTO_75501 India Post Payments Bank IPOS0000001 BARDOLI 3840

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