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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:24 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_180423APB_FTO_5174
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-26-004-047-005/102-A
(Kalamkui) 		1126004000NRG24170420230001244 18/04/2023 KONKANI KAMDUBEN SHITALBHAI 1126004WL000072 KONKANI KAMDUBEN SHITALBHAI 00045 BARB0DBANDA 1338 1338 Processed 10/05/2023 1394890368 KAMDUBEN SHITALBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-047-005/167088
(Kalamkui) 		1126004000NRG24170420230001246 18/04/2023 MANJULABEN RAMESHBHAI GAMIT 1126004WL000072 MANJULABEN RAMESHBHAI GAMIT 00045 BARB0DBANDA 2453 2453 Processed 10/05/2023 1394890367 MANJULABEN RAMESHBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-005/167100
(Kalamkui) 		1126004000NRG24170420230001247 18/04/2023 ZULPIBEN HASMUKHBHAI 1126004WL000072 ZULPIBEN HASMUKHBHAI 00045 BARB0DBANDA 2230 2230 Processed 10/05/2023 1394890362 ZUPALIBEN HASAMUKHBHAI KOKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-005/173405
(Kalamkui) 		1126004000NRG24170420230001248 18/04/2023 RANJITABEN K.KONKANI 1126004WL000072 RANJITABEN K.KONKANI 00045 BARB0DBANDA 2453 2453 Processed 10/05/2023 1394890363 RANJITABEN KARASANBHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-005/4168197
(Kalamkui) 		1126004000NRG24170420230001251 18/04/2023 PARSOTTAMBHAI RAMUBHAI KOKANI 1126004WL000072 PARSOTTAMBHAI RAMUBHAI KOKANI 00045 BARB0DBANDA 1561 1561 Processed 10/05/2023 1394890360 DAMYANTIBEN PARSOTTAMBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-047-005/4168208
(Kalamkui) 		1126004000NRG24170420230001254 18/04/2023 FULUBEN KARASHANBHAI KOKANI 1126004WL000072 FULUBEN KARASHANBHAI KOKANI 00045 BARB0DBANDA 2230 2230 Processed 11/05/2023 1394890361 KOKANI FULUBEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-047-005/4168208
(Kalamkui) 		1126004000NRG24170420230001253 18/04/2023 KOKANI KARASHANBHAI ZINABHAI 1126004WL000072 KOKANI KARASHANBHAI ZINABHAI 00045 BARB0DBANDA 1784 1784 Processed 10/05/2023 1394890359 KARSHANBHAI ZINABHAI KOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-005/4168209
(Kalamkui) 		1126004000NRG24170420230001255 18/04/2023 SHARMILABEN FULCHANDBHAI KONKANI 1126004WL000072 SHARMILABEN FULCHANDBHAI KONKANI 00045 BARB0DBANDA 2453 2453 Processed 10/05/2023 1394890364 FULCHANDBHAI GANABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-047-005/4168213
(Kalamkui) 		1126004000NRG24170420230001256 18/04/2023 KOKANI SHANKARBHAI FEDUBHAI 1126004WL000072 KOKANI SHANKARBHAI FEDUBHAI 00045 BARB0DBANDA 2453 2453 Processed 10/05/2023 1394890365 SHANKARBHAI FEDUBHAI KOKANI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-047-005/4168231
(Kalamkui) 		1126004000NRG24170420230001258 18/04/2023 KOKANI MANAKUBHAI LACHHUBHAI 1126004WL000072 KOKANI MANAKUBHAI LACHHUBHAI 00045 BARB0DBANDA 1115 1115 Processed 10/05/2023 1394890358 MANKUBHAI LACHHUBHAI KONKANI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-047-005/5596063
(Kalamkui) 		1126004000NRG24170420230001260 18/04/2023 SATISHBHAI CHHOTUBHAI KONKANI 1126004WL000072 SATISHBHAI CHHOTUBHAI KONKANI 00045 BARB0DBANDA 1115 1115 Processed 10/05/2023 1394890369 SATISHBHAI CHOTUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 21185 21185
12 Dolvan GJ-26-004-047-005/5596062
(Kalamkui) 		1126004000NRG24170420230001259 18/04/2023 VIMALBEN SANJIVBHAI KONKANI 1126004WL000072 VIMALBEN SANJIVBHAI KONKANI 00045 BARB0DOLVAN 2230 2230 Processed 10/05/2023 1394890366 VIMALBEN SANJIVBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2230 2230
13 Dolvan GJ-26-004-047-005/41-A
(Kalamkui) 		1126004000NRG24170420230001250 18/04/2023 KOKANI YASHDABEN RAMESHBHAI 1126004WL000072 KOKANI YASHDABEN RAMESHBHAI 00114 SDCB0000028 2007 2007 Processed 10/05/2023 1394890353 YASHODABEN RAMESHBHAI KOKANI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-047-005/4168197
(Kalamkui) 		1126004000NRG24170420230001252 18/04/2023 DAMYANTIBEN PARSOTTAMBHAI 1126004WL000072 DAMYANTIBEN PARSOTTAMBHAI 00114 SDCB0000028 2230 2230 Processed 10/05/2023 1394890356 DAMYANTIBEN PARSOTTAMBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-047-005/4168214
(Kalamkui) 		1126004000NRG24170420230001257 18/04/2023 NARMADABEN RAMCHANDBHAI 1126004WL000072 NARMADABEN RAMCHANDBHAI 00114 SDCB0000028 2676 2676 Processed 10/05/2023 1394890357 ARUNABEN RAMCHANDRABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6913 6913
16 Dolvan GJ-26-004-047-005/130-A
(Kalamkui) 		1126004000NRG24170420230001245 18/04/2023 JIGNESHBHAI BHANGIYABHAI KONKANI 1126004WL000072 JIGNESHBHAI BHANGIYABHAI KONKANI 00691 IPOS0000001 2676 2676 Processed 10/05/2023 1394890354 JIGNESHBHAI BHANGIYABHAI KOKNI HDFC BANK LTD(607152)
17 Dolvan GJ-26-004-047-005/245-B
(Kalamkui) 		1126004000NRG24170420230001249 18/04/2023 RUPALIBEN PRATIKBHAI KONKANI 1126004WL000072 RUPALIBEN PRATIKBHAI KONKANI 00691 IPOS0000001 2453 2453 Processed 10/05/2023 1394890355 MS RUPALIBEN SOMNATHBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 5129 5129
Total 35457 35457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_180423APB_FTO_5174 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 21185
2 Dolvan GJ1126006_180423APB_FTO_5174 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2230
3 Dolvan GJ1126006_180423APB_FTO_5174 Distt.Central Coop.Bank SDCB0000028 DOLVAN 6913
4 Dolvan GJ1126006_180423APB_FTO_5174 India Post Payments Bank IPOS0000001 BARDOLI 5129

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