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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:37 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_110723APB_FTO_90832
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-26-004-088-001/611654
(Pipalvada) 		1126004000NRG24110720230103897 11/07/2023 CHHANIYABHAI SURAJIBHAI CHAUDHARI 1126004WL004608 CHHANIYABHAI SURAJIBHAI CHAUDHARI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318331 CHAUDHARI CHHANIYABHAI SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dolvan GJ-26-004-088-001/65-A
(Pipalvada) 		1126004000NRG24110720230103898 11/07/2023 BHAGUBHAI KOKANI 1126004WL004608 BHAGUBHAI KOKANI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318330 KONKANI BHAGUBHAI RADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dolvan GJ-26-004-088-001/68-A
(Pipalvada) 		1126004000NRG24110720230103899 11/07/2023 MANCHUBHAI LAHNUBHAI 1126004WL004608 MANCHUBHAI LAHNUBHAI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318337 MANCHHUBHAI LAHNUBHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-088-001/7-A
(Pipalvada) 		1126004000NRG24110720230103900 11/07/2023 GURAJIBHAI SONIYABHAI KOKANI 1126004WL004608 GURAJIBHAI SONIYABHAI KOKANI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318333 GURJIBHAI SANIYABHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-088-001/7285
(Pipalvada) 		1126004000NRG24110720230103902 11/07/2023 KOKANI AMISHABEN GAMAJBHAI 1126004WL004608 KOKANI AMISHABEN GAMAJBHAI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318336 AMISHABEN GAMAJBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-088-001/75-A
(Pipalvada) 		1126004000NRG24110720230103903 11/07/2023 SITUBEN SIMGUBHAI KOKANI 1126004WL004608 SITUBEN SIMGUBHAI KOKANI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318332 KONKANI SITUBEN SIMGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-088-001/75-B
(Pipalvada) 		1126004000NRG24110720230103904 11/07/2023 JITESHBHAI SIMGUBHAI KOKANI 1126004WL004608 JITESHBHAI SIMGUBHAI KOKANI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318329 SANDYABEN M/G JITESHBHAI SIMGUBHAI KONKA BANK OF BARODA(606985)
8 Dolvan GJ-26-004-088-001/75-B
(Pipalvada) 		1126004000NRG24110720230103905 11/07/2023 KOKANI RIPKABEN JITESHBHAI 1126004WL004608 KOKANI RIPKABEN JITESHBHAI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318335 RIPKABEN JITESHBHAI KOKANI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-088-001/76-A
(Pipalvada) 		1126004000NRG24110720230103906 11/07/2023 GULABBHAI IKTIYABHAI KOKANI 1126004WL004608 GULABBHAI IKTIYABHAI KOKANI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318339 HASUBEN GULABBHAI KONKANI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-088-001/8-A
(Pipalvada) 		1126004000NRG24110720230103907 11/07/2023 SUNITABEN SAMUBHAI KOKANI 1126004WL004608 SUNITABEN SAMUBHAI KOKANI 00045 BARB0DBANDA 3675 3675 Processed 17/07/2023 3506318334 SUNITABEN SAMUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 36750 36750
11 Dolvan GJ-26-004-088-001/85-A
(Pipalvada) 		1126004000NRG24110720230103908 11/07/2023 CHAUDHARI ANKITBHAI RAMUBHAI 1126004WL004608 CHAUDHARI ANKITBHAI RAMUBHAI 00045 BARB0WAGHAI 3675 3675 Processed 17/07/2023 3506318338 ANKITBHAI RAMUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3675 3675
12 Dolvan GJ-26-004-088-001/7-A
(Pipalvada) 		1126004000NRG24110720230103901 11/07/2023 NIRUBEN GURAJIBHAI KOKANI 1126004WL004608 NIRUBEN GURAJIBHAI KOKANI 00114 SDCB0000028 3675 3675 Processed 17/07/2023 3506318327 NIRUBEN GURAJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3675 3675
13 Dolvan GJ-26-004-088-001/8592
(Pipalvada) 		1126004000NRG24110720230103909 11/07/2023 CHAUDHARI RASIKBHAI SAYAJIBHAI 1126004WL004608 CHAUDHARI RASIKBHAI SAYAJIBHAI 00415 SBIN0000531 3675 3675 Processed 17/07/2023 3506318328 RASHIKBHAI SHIVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3675 3675
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_110723APB_FTO_90832 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 36750
2 Dolvan GJ1126006_110723APB_FTO_90832 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3675
3 Dolvan GJ1126006_110723APB_FTO_90832 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3675
4 Dolvan GJ1126006_110723APB_FTO_90832 State Bank of India SBIN0000531 VALOD 3675

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