Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:36:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_151022FTO_126786
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-26-004-089-001/62063
(Pithadara) 		1126004000NRG23141020220207341 15/10/2022 RAJENDRABHAI AMARSINGBHAI GAMIT 1126004WL011680 RAJENDRABHAI AMARSINGBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 19/10/2022 5811699577 RAJENDRABHAI AMARSINGBHAI GAMIT ()
SubTotal 3435 3435
2 Dolvan GJ-26-004-009-001/126-A
(Bedchit) 		1126004000NRG23121020220206965 15/10/2022 PRATAPBHAI 1126004WL011616 PRATAPBHAI 00045 BARB0DBGDAT 458 458 Processed 19/10/2022 5811699578 PRATAPBHAI ()
SubTotal 458 458
3 Dolvan GJ-26-004-033-001/1024-C
(Dolvan) 		1126004000NRG23121020220207092 15/10/2022 CHAUDHARI AJITBHAI HARSINGBHAI 1126004WL011647 CHAUDHARI AJITBHAI HARSINGBHAI 00045 BARB0DOLVAN 916 916 Processed 19/10/2022 5811699583 CHAUDHARI AJITBHAI HARSINGBHAI ()
4 Dolvan GJ-26-004-033-001/1209-A
(Dolvan) 		1126004000NRG23121020220207094 15/10/2022 CHAUDHARI SUDHABEN NILESHBHAI 1126004WL011647 CHAUDHARI SUDHABEN NILESHBHAI 00045 BARB0DOLVAN 916 916 Processed 19/10/2022 5811699588 CHAUDHARI SUDHABEN NILESHBHAI ()
5 Dolvan GJ-26-004-033-001/305-A
(Dolvan) 		1126004000NRG23121020220207095 15/10/2022 BHADRVASH PARSOTTAMBHAI CHAUDHARI 1126004WL011647 BHADRVASH PARSOTTAMBHAI CHAUDHARI 00045 BARB0DOLVAN 916 916 Processed 19/10/2022 5811699580 BHADRVASH PARSOTTAMBHAI CHAUDHARI ()
6 Dolvan GJ-26-004-033-001/305-A
(Dolvan) 		1126004000NRG23121020220207096 15/10/2022 TEJSVINIKUMARI PARSOTTAMBHAI CHAUDHARI 1126004WL011647 TEJSVINIKUMARI PARSOTTAMBHAI CHAUDHARI 00045 BARB0DOLVAN 916 916 Processed 19/10/2022 5811699579 TEJSVINIKUMARI PARSOTTAMBHAI CHAUDHARI ()
7 Dolvan GJ-26-004-033-001/4559-A
(Dolvan) 		1126004000NRG23121020220207097 15/10/2022 CHAUDHARI NAYANABEN MUKESHBHAI 1126004WL011647 CHAUDHARI NAYANABEN MUKESHBHAI 00045 BARB0DOLVAN 916 916 Processed 19/10/2022 5811699589 CHAUDHARI NAYANABEN MUKESHBHAI ()
8 Dolvan GJ-26-004-033-001/919-A
(Dolvan) 		1126004000NRG23121020220207099 15/10/2022 CHAUDHARI MUKESHBHAI KHUSHALBHAI 1126004WL011647 CHAUDHARI MUKESHBHAI KHUSHALBHAI 00045 BARB0DOLVAN 916 916 Processed 19/10/2022 5811699585 CHAUDHARI MUKESHBHAI KHUSHALBHAI ()
9 Dolvan GJ-26-004-085-001/165108
(Pathkvadi) 		1126004000NRG23121020220207129 15/10/2022 CHAUDHARI SARIKABEN NILESHBHAI 1126004WL011650 CHAUDHARI SARIKABEN NILESHBHAI 00045 BARB0DOLVAN 3664 3664 Processed 19/10/2022 5811699586 CHAUDHARI SARIKABEN NILESHBHAI ()
10 Dolvan GJ-26-004-085-001/165108
(Pathkvadi) 		1126004000NRG23121020220207130 15/10/2022 CHAUDHARI SARIKABEN NILESHBHAI 1126004WL011650 CHAUDHARI SARIKABEN NILESHBHAI 00045 BARB0DOLVAN 3664 3664 Processed 19/10/2022 5811699587 CHAUDHARI SARIKABEN NILESHBHAI ()
11 Dolvan GJ-26-004-085-001/4173545
(Pathkvadi) 		1126004000NRG23121020220207131 15/10/2022 CHHAGANBHAI LAKHUBHAI KOKANI 1126004WL011650 CHHAGANBHAI LAKHUBHAI KOKANI 00045 BARB0DOLVAN 3664 3664 Processed 19/10/2022 5811699584 CHHAGANBHAI LAKHUBHAI KOKANI ()
12 Dolvan GJ-26-004-101-001/269-B
(Takiamba) 		1126004000NRG23121020220207048 15/10/2022 VIJAYBHAI ZULIYABHAI KOKANI 1126004WL011638 VIJAYBHAI ZULIYABHAI KOKANI 00045 BARB0DOLVAN 3206 3206 Processed 19/10/2022 5811699582 VIJAYBHAI ZULIYABHAI KOKANI ()
13 Dolvan GJ-26-004-113-001/11224261
(Varjakhan) 		1126004000NRG23121020220207061 15/10/2022 SOBHNABEN JITENDRABHAI CHUADHARI 1126004WL011640 SOBHNABEN JITENDRABHAI CHUADHARI 00045 BARB0DOLVAN 2748 2748 Processed 19/10/2022 5811699581 SOBHNABEN JITENDRABHAI CHUADHARI ()
SubTotal 22442 22442
14 Dolvan GJ-26-004-090-001/331-A
(Raigadh) 		1126004000NRG23121020220207042 15/10/2022 FILIPBHAI 1126004WL011637 FILIPBHAI 00415 SBIN0014992 3435 3435 Processed 19/10/2022 5811699593 MR PHILIPBHAI NAVSUBHAI GANGODA ()
SubTotal 3435 3435
15 Dolvan GJ-26-004-033-001/1024-C
(Dolvan) 		1126004000NRG23121020220207093 15/10/2022 SUMITABEN MAHENDRABHAI CHAUDHARI 1126004WL011647 SUMITABEN MAHENDRABHAI CHAUDHARI 00415 SBIN0015230 916 916 Processed 19/10/2022 5811699594 MRS SUMITABEN MAHENDRABHAI CHAUDHARI ()
16 Dolvan GJ-26-004-033-001/4559-D
(Dolvan) 		1126004000NRG23121020220207098 15/10/2022 SUMITRABEN DINESHBHAI CHAUDHARI 1126004WL011647 SUMITRABEN DINESHBHAI CHAUDHARI 00415 SBIN0015230 916 916 Processed 19/10/2022 5811699598 MRS SUMITRABEN DINESHBHAI CHAUDHARI ()
17 Dolvan GJ-26-004-085-001/11226
(Pathkvadi) 		1126004000NRG23121020220207128 15/10/2022 JITENDRABHAI CHHAGANBHAI KOKANI 1126004WL011650 JITENDRABHAI CHHAGANBHAI KOKANI 00415 SBIN0015230 3664 3664 Processed 19/10/2022 5811699595 MR JITENDRABHAI CHHAGANBHAI KOONKANI ()
18 Dolvan GJ-26-004-113-001/108-B
(Varjakhan) 		1126004000NRG23121020220207059 15/10/2022 PRAVINBHAI GULABBHAI 1126004WL011640 PRAVINBHAI GULABBHAI 00415 SBIN0015230 2748 2748 Processed 19/10/2022 5811699597 MR PATEL PRAVINBHAI GULABBHAI ()
19 Dolvan GJ-26-004-113-001/208-B
(Varjakhan) 		1126004000NRG23121020220207063 15/10/2022 CHAUDHARI NARESHBHAI GOVINDBHAI 1126004WL011640 CHAUDHARI NARESHBHAI GOVINDBHAI 00415 SBIN0015230 2977 2977 Processed 19/10/2022 5811699599 MR CHAUDHARI NARESHBHAI GOVINDBHAI ()
20 Dolvan GJ-26-004-113-001/208-B
(Varjakhan) 		1126004000NRG23121020220207064 15/10/2022 CHAUDHARI RINABEN NARESHBHAI 1126004WL011640 CHAUDHARI RINABEN NARESHBHAI 00415 SBIN0015230 2977 2977 Processed 19/10/2022 5811699596 MRS RINABEN NARESHBHAI CHAUDHARI ()
21 Dolvan GJ-26-004-113-001/48-A
(Varjakhan) 		1126004000NRG23121020220207066 15/10/2022 NATUBHAI BHAVSINGBHAI CHAUDHARI 1126004WL011640 NATUBHAI BHAVSINGBHAI CHAUDHARI 00415 SBIN0015230 2977 2977 Processed 19/10/2022 5811699600 MR NATUBHAI BHAVSINGBHAI CHAUDHARI ()
SubTotal 17175 17175
22 Dolvan GJ-26-004-089-001/62063
(Pithadara) 		1126004000NRG23141020220207342 15/10/2022 SUNITABEN RAJESHBHAI GAMIT. 1126004WL011680 SUNITABEN RAJESHBHAI GAMIT. 00691 IPOS0000001 3435 3435 Processed 19/10/2022 5811699590 SUNITABEN RAJESHBHAI GAMIT. ()
23 Dolvan GJ-26-004-090-001/331-A
(Raigadh) 		1126004000NRG23121020220207043 15/10/2022 Uramilaben 1126004WL011637 Uramilaben 00691 IPOS0000001 3435 3435 Processed 19/10/2022 5811699592 Uramilaben ()
24 Dolvan GJ-26-004-090-001/5594518
(Raigadh) 		1126004000NRG23121020220207044 15/10/2022 MANJULA 1126004WL011637 MANJULA 00691 IPOS0000001 3435 3435 Processed 19/10/2022 5811699591 MANJULA ()
SubTotal 10305 10305
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_151022FTO_126786 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3435
2 Dolvan GJ1126006_151022FTO_126786 Bank of Baroda BARB0DBGDAT GADAT 458
3 Dolvan GJ1126006_151022FTO_126786 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 22442
4 Dolvan GJ1126006_151022FTO_126786 State Bank of India SBIN0014992 VAGHAI 3435
5 Dolvan GJ1126006_151022FTO_126786 State Bank of India SBIN0015230 DOLVAN 17175
6 Dolvan GJ1126006_151022FTO_126786 India Post Payments Bank IPOS0000001 BARDOLI 10305

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