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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:32 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290423APB_FTO_13696
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-26-004-075-001/104
(Mangaliya) 		1126004000NRG24280420230009895 29/04/2023 GAMIT ANANTBHAI RAMEAHBHAI 1126004WL000388 GAMIT ANANTBHAI RAMEAHBHAI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065282 GAMIT ANANTBHAI RAMESHBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-075-001/111
(Mangaliya) 		1126004000NRG24280420230009896 29/04/2023 CHAUDHARI KEVJIBHAI HARJIBHAI 1126004WL000388 CHAUDHARI KEVJIBHAI HARJIBHAI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065280 CHAUDHARI KEVJIBHAI HARJIBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-075-001/111
(Mangaliya) 		1126004000NRG24280420230009897 29/04/2023 DHIRUBEN KEVJIBHAI CHAUDHARI 1126004WL000388 DHIRUBEN KEVJIBHAI CHAUDHARI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065288 DHIRUBEN KEVJIBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-075-001/117-A
(Mangaliya) 		1126004000NRG24280420230009900 29/04/2023 CHAUDHARI NARMADABEN FAKIRBHAI 1126004WL000388 CHAUDHARI NARMADABEN FAKIRBHAI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065284 NARMADABEN FAKIRBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-075-001/190951
(Mangaliya) 		1126004000NRG24280420230009901 29/04/2023 KAMLESHBHAI KEVJIBHAI CHAUDHARI 1126004WL000388 KAMLESHBHAI KEVJIBHAI CHAUDHARI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065287 KAMLESHBHAI KEVJIBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-075-001/3280
(Mangaliya) 		1126004000NRG24280420230009903 29/04/2023 RAVINABEN RAMESHBHAI BHIL 1126004WL000388 RAVINABEN RAMESHBHAI BHIL 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065286 RAVINABEN SUNILBHAI BHIL BANK OF BARODA(606985)
7 Dolvan GJ-26-004-075-001/4166683
(Mangaliya) 		1126004000NRG24280420230009904 29/04/2023 CHAUDHARI PUSPABEN UDESINGBHAI 1126004WL000388 CHAUDHARI PUSPABEN UDESINGBHAI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065285 CHAUDHARI PUSHAPABEN UDESINGBHAI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-075-001/4698-A
(Mangaliya) 		1126004000NRG24280420230009905 29/04/2023 CHOTUBHAI REDABHAI 1126004WL000388 CHOTUBHAI REDABHAI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065279 CHHOTUBHAI REDADIYABHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-075-001/5600004
(Mangaliya) 		1126004000NRG24280420230009908 29/04/2023 RAMESHBHAI IDIYABHAI BHIL 1126004WL000388 RAMESHBHAI IDIYABHAI BHIL 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065278 RAMESHBHAI IDIYABHAI BHIL BANK OF BARODA(606985)
10 Dolvan GJ-26-004-075-001/5600004
(Mangaliya) 		1126004000NRG24280420230009909 29/04/2023 SHIVANABEN RAMESHBHAI BHIL 1126004WL000388 SHIVANABEN RAMESHBHAI BHIL 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065283 BHIL SHIVNABEN RAMESHBHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-075-001/96
(Mangaliya) 		1126004000NRG24280420230009911 29/04/2023 GAMIT BAKULBHAI UKADIYABHAI 1126004WL000388 GAMIT BAKULBHAI UKADIYABHAI 00045 BARB0DBGDAT 3435 3435 Processed 10/05/2023 1402065281 MR BAKULBHAI UKADIABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 37785 37785
12 Dolvan GJ-26-004-075-001/11225333
(Mangaliya) 		1126004000NRG24280420230009898 29/04/2023 SUMANBHAI KASTURBHAI CHAUDHARI 1126004WL000388 SUMANBHAI KASTURBHAI CHAUDHARI 00045 BARB0VYARAX 3435 3435 Processed 10/05/2023 1402065289 SUMANBHAI KASTURBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
13 Dolvan GJ-26-004-075-001/117-A
(Mangaliya) 		1126004000NRG24280420230009899 29/04/2023 FAKIRBHAI SUMANBHAI CHAUDHARI 1126004WL000388 FAKIRBHAI SUMANBHAI CHAUDHARI 00114 SDCB0000006 3435 3435 Processed 10/05/2023 1402065274 FARUBHAI SAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-075-001/5599967
(Mangaliya) 		1126004000NRG24280420230009907 29/04/2023 LAKSHAMIBEN 1126004WL000388 LAKSHAMIBEN 00114 SDCB0000006 3435 3435 Processed 10/05/2023 1402065273 CHAUDHARI LAXMIBEN HURIYABHAI BANK OF BARODA(606985)
SubTotal 6870 6870
15 Dolvan GJ-26-004-075-001/5599967
(Mangaliya) 		1126004000NRG24280420230009906 29/04/2023 HURIYA S. CHAUDHARI 1126004WL000388 HURIYA S. CHAUDHARI 00177 IOBA0002507 3435 3435 Processed 10/05/2023 1402065275 HURIYA S CHAUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 3435 3435
16 Dolvan GJ-26-004-075-001/96
(Mangaliya) 		1126004000NRG24280420230009912 29/04/2023 SAROJBEN BAKULBHAI GAMIT 1126004WL000388 SAROJBEN BAKULBHAI GAMIT 00415 SBIN0000532 3435 3435 Processed 10/05/2023 1402065277 MRS SAROJBEN BAKULBHAI GAMIT STATE BANK OF INDIA(508548)
17 Dolvan GJ-26-004-075-001/96
(Mangaliya) 		1126004000NRG24280420230009910 29/04/2023 UKAJIBHAI RAGHABHAI GAMIT 1126004WL000388 UKAJIBHAI RAGHABHAI GAMIT 00415 SBIN0000532 3435 3435 Processed 10/05/2023 1402065276 UKAJIBHAI RAGHABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290423APB_FTO_13696 Bank of Baroda BARB0DBGDAT GADAT 37785
2 Dolvan GJ1126006_290423APB_FTO_13696 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3435
3 Dolvan GJ1126006_290423APB_FTO_13696 Distt.Central Coop.Bank SDCB0000006 VYARA 6870
4 Dolvan GJ1126006_290423APB_FTO_13696 Indian Overseas Bank IOBA0002507 VYARA 3435
5 Dolvan GJ1126006_290423APB_FTO_13696 State Bank of India SBIN0000532 VYARA 6870

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