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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_061022APB_FTO_119951
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-26-004-029-001/150
(Dhangdhar) 		1126004000NRG23041020220203320 06/10/2022 SANJAYBHAI CHANDUBHAI KOKANI 1126004WL010938 SANJAYBHAI CHANDUBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 12/10/2022 5477254459 SANJAYBHAI CHANDUBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-029-001/151
(Dhangdhar) 		1126004000NRG23041020220203347 06/10/2022 GANESHBHAI AVASYABHAI 1126004WL010939 GANESHBHAI AVASYABHAI 00045 BARB0DBANDA 458 458 Processed 12/10/2022 5477254461 KOKANI GANESHBHAI AVASYABHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-029-001/164
(Dhangdhar) 		1126004000NRG23041020220203322 06/10/2022 SUBHADRABEN SHITARAMBHAI 1126004WL010938 SUBHADRABEN SHITARAMBHAI 00045 BARB0DBANDA 3206 3206 Processed 12/10/2022 5477254462 KOKANI SUBHADRABEN SITARAMBHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-029-001/165602
(Dhangdhar) 		1126004000NRG23041020220203349 06/10/2022 KOKNI ASHVINBHAI MAYLYABHAI 1126004WL010939 KOKNI ASHVINBHAI MAYLYABHAI 00045 BARB0DBANDA 3664 3664 Processed 12/10/2022 5477254463 KOKANI ASHVINBHAI MAYALYABHAI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-029-001/165602
(Dhangdhar) 		1126004000NRG23041020220203350 06/10/2022 KOKNI MANISHABEN ASHVINBHAI 1126004WL010939 KOKNI MANISHABEN ASHVINBHAI 00045 BARB0DBANDA 3664 3664 Processed 12/10/2022 5477254465 KOKANI MANISHABEN ASHVINBHAI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-029-001/201
(Dhangdhar) 		1126004000NRG23041020220203325 06/10/2022 SAMPATBHAI RANSEBHAI KOKANI 1126004WL010938 SAMPATBHAI RANSEBHAI KOKANI 00045 BARB0DBANDA 3664 3664 Processed 12/10/2022 5477254466 KOKANI SANPATBHAI RANSHEBHAI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-029-001/563-D
(Dhangdhar) 		1126004000NRG23041020220203355 06/10/2022 HARISHBHAI POSLEBHAI KOKANI 1126004WL010939 HARISHBHAI POSLEBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 12/10/2022 5477254482 HARISHBHAI POSALEBHAKOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-001/5596533
(Kalamkui) 		1126004000NRG23041020220203357 06/10/2022 KAMLABEN PARSOTTAMBHAI GAMIT 1126004WL010939 KAMLABEN PARSOTTAMBHAI GAMIT 00045 BARB0DBANDA 3206 3206 Processed 12/10/2022 5477254468 MS KAMALABEN PARSOTTAMBHAI GAMIT STATE BANK OF INDIA(508548)
9 Dolvan GJ-26-004-054-001/5598767
(Karanjkhed) 		1126004000NRG23041020220203402 06/10/2022 Ileshbhai Jashubhai kokani 1126004WL010951 Ileshbhai Jashubhai kokani 00045 BARB0DBANDA 3664 3664 Processed 12/10/2022 5477254457 ILESHBHAI JASHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 28167 28167
10 Dolvan GJ-26-004-009-001/1-A
(Bedchit) 		1126004000NRG23041020220203358 06/10/2022 NIMESHBHAI SATSINGBHAI CHAUDHARI 1126004WL010940 NIMESHBHAI SATSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 1145 1145 Processed 12/10/2022 5477254480 NIMESHBHAI SATUSIDGBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-009-001/1-A
(Bedchit) 		1126004000NRG23041020220203359 06/10/2022 RANJANBEN NIMESHBHAI CHAUDHARI. 1126004WL010940 RANJANBEN NIMESHBHAI CHAUDHARI. 00045 BARB0DBGDAT 1145 1145 Processed 12/10/2022 5477254481 RANJANBEN NIMESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2290 2290
12 Dolvan GJ-26-004-006-001/264-A
(BamlamalDur) 		1126004000NRG23041020220203305 06/10/2022 UMEDBHAI LALABHAI CHAUDHARI 1126004WL010934 UMEDBHAI LALABHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 12/10/2022 5477254447 UMEDBHAI LALABHAI CHAUDHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-013-001/122-A
(Besaniya) 		1126004000NRG23031020220203104 06/10/2022 KANCHANBEN GANGAJIBHAI 1126004WL010908 KANCHANBEN GANGAJIBHAI 00045 BARB0DOLVAN 3206 3206 Processed 12/10/2022 5477254472 MR KANCHANBHAI GANGAJIBHAI KOKANI STATE BANK OF INDIA(508548)
14 Dolvan GJ-26-004-013-001/164-A
(Besaniya) 		1126004000NRG23031020220203107 06/10/2022 SHANTABEN CHANDUBHAI KOKANI 1126004WL010908 SHANTABEN CHANDUBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 12/10/2022 5477254471 Kokani Shantaben Chandubhai BANK OF BARODA(606985)
15 Dolvan GJ-26-004-029-001/197
(Dhangdhar) 		1126004000NRG23041020220203324 06/10/2022 POSALIBEN K. KOKANI 1126004WL010938 POSALIBEN K. KOKANI 00045 BARB0DOLVAN 3664 3664 Processed 12/10/2022 5477254458 POSALIBEN KARSANBHAI KONKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-029-001/205-A
(Dhangdhar) 		1126004000NRG23041020220203327 06/10/2022 SUNITABEN AYUBBHAI KOKANI 1126004WL010938 SUNITABEN AYUBBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 12/10/2022 5477254467 SUNITABEN MANCHHUBHAI KOKANI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-029-001/5597117
(Dhangdhar) 		1126004000NRG23041020220203335 06/10/2022 BAYJIBEN KALUBHAI KOKANI 1126004WL010938 BAYJIBEN KALUBHAI KOKANI 00045 BARB0DOLVAN 3664 3664 Processed 12/10/2022 5477254464 KOKANI BAYJIBEN KALUBHAI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-029-001/5597128
(Dhangdhar) 		1126004000NRG23041020220203336 06/10/2022 SAHKARUBEN MANCHHUBHAI KOKANI 1126004WL010938 SAHKARUBEN MANCHHUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 12/10/2022 5477254460 SAKRUBEN MANCHHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-054-001/198-A
(Karanjkhed) 		1126004000NRG23041020220203387 06/10/2022 PRAVINBHAI KHURJYABHAI KOKANI 1126004WL010950 PRAVINBHAI KHURJYABHAI KOKANI 00045 BARB0DOLVAN 3664 3664 Processed 12/10/2022 5477254446 PRAVINBHAI KHURAJIYABHAII KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-054-001/5598524
(Karanjkhed) 		1126004000NRG23041020220203401 06/10/2022 VANITABEN ZINUBHAI KOKANI 1126004WL010951 VANITABEN ZINUBHAI KOKANI 00045 BARB0DOLVAN 3664 3664 Processed 12/10/2022 5477254448 MRS VANITABEN ZINUBHAI KOKANI STATE BANK OF INDIA(508548)
21 Dolvan GJ-26-004-054-001/5598714
(Karanjkhed) 		1126004000NRG23041020220203394 06/10/2022 CHEMUBEN SURESHBHAI KOKANI 1126004WL010950 CHEMUBEN SURESHBHAI KOKANI 00045 BARB0DOLVAN 3664 3664 Processed 12/10/2022 5477254473 MRS CHEMUBEN SURESHBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 34579 34579
22 Dolvan GJ-26-004-019-001/102
(Chakdhara) 		1126004000NRG23031020220203007 06/10/2022 SANGITABEN SULEMANBHAI BHIL 1126004WL010891 SANGITABEN SULEMANBHAI BHIL 00114 SDCB0000006 2748 2748 Processed 12/10/2022 5477254474 SANGITAVBEN SULEMANBHAI PAVAR PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
23 Dolvan GJ-26-004-013-001/122-A
(Besaniya) 		1126004000NRG23031020220203105 06/10/2022 JASHUBEN KANCHANBHAI 1126004WL010908 JASHUBEN KANCHANBHAI 00114 SDCB0000028 3206 3206 Processed 12/10/2022 5477254445 JASUBEN KANCHANBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-029-001/4-A
(Dhangdhar) 		1126004000NRG23041020220203329 06/10/2022 GIRISHBHAI M KOKANI 1126004WL010938 GIRISHBHAI M KOKANI 00114 SDCB0000028 3435 3435 Processed 12/10/2022 5477254479 GIRISHBHAI MANCHUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 6641 6641
25 Dolvan GJ-26-004-019-001/118
(Chakdhara) 		1126004000NRG23031020220203008 06/10/2022 VANITABEN SHAILESHBHAI KONKANI 1126004WL010891 VANITABEN SHAILESHBHAI KONKANI 00354 PUNB0669800 2748 2748 Processed 12/10/2022 5477254456 VANITABEN SHAILESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
26 Dolvan GJ-26-004-019-001/125
(Chakdhara) 		1126004000NRG23031020220203009 06/10/2022 VASANJIBHAI ZINABHAI KONKANI 1126004WL010891 VASANJIBHAI ZINABHAI KONKANI 00354 PUNB0669800 2748 2748 Processed 12/10/2022 5477254451 VASANJIBHAI ZINABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
27 Dolvan GJ-26-004-019-001/71
(Chakdhara) 		1126004000NRG23031020220203015 06/10/2022 SAMALABHAI KHALPABHAI BHIL 1126004WL010891 SAMALABHAI KHALPABHAI BHIL 00354 PUNB0669800 2748 2748 Processed 12/10/2022 5477254453 SOMLABHAI KHALPABHAI BHIL PUNJAB NATIONAL BANK(508568)
28 Dolvan GJ-26-004-019-002/119-C
(Chakdhara) 		1126004000NRG23031020220203002 06/10/2022 RANJITBHAI MANKUBHAI KONKANI 1126004WL010890 RANJITBHAI MANKUBHAI KONKANI 00354 PUNB0669800 3435 3435 Processed 12/10/2022 5477254469 RANJITBHAI MANKUBHAI KOKANI PUNJAB NATIONAL BANK(508568)
29 Dolvan GJ-26-004-019-002/233
(Chakdhara) 		1126004000NRG23031020220203005 06/10/2022 HASMUKHBHAI ANNTRAVBHAI KONKANI 1126004WL010890 HASMUKHBHAI ANNTRAVBHAI KONKANI 00354 PUNB0669800 3435 3435 Processed 12/10/2022 5477254454 HASHMUKHBHAI ANANTRAOBHAI KOKANI PUNJAB NATIONAL BANK(508568)
30 Dolvan GJ-26-004-019-002/233
(Chakdhara) 		1126004000NRG23031020220203004 06/10/2022 MINABEN HASMUKHBHAI KONKANI 1126004WL010890 MINABEN HASMUKHBHAI KONKANI 00354 PUNB0669800 3435 3435 Processed 12/10/2022 5477254455 PINABEN HASHMUKHBHAI KOKANI PUNJAB NATIONAL BANK(508568)
31 Dolvan GJ-26-004-019-003/5601132
(Chakdhara) 		1126004000NRG23031020220203019 06/10/2022 GULABBHAI 1126004WL010891 GULABBHAI 00354 PUNB0669800 2748 2748 Processed 12/10/2022 5477254452 GULABBHAI RANGUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 21297 21297
32 Dolvan GJ-26-004-054-001/219-A
(Karanjkhed) 		1126004000NRG23041020220203389 06/10/2022 BHARTIBEN SANJAYBHAI KOKANI 1126004WL010950 BHARTIBEN SANJAYBHAI KOKANI 00415 SBIN0015230 3664 3664 Processed 12/10/2022 5477254449 BHARTIBEN SANJAYBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
33 Dolvan GJ-26-004-054-001/4170314
(Karanjkhed) 		1126004000NRG23041020220203390 06/10/2022 SAVITABEN 1126004WL010950 SAVITABEN 00415 SBIN0015230 3664 3664 Processed 12/10/2022 5477254470 MRS SAVITABEN VASANTBHAI KONKANI STATE BANK OF INDIA(508548)
34 Dolvan GJ-26-004-054-001/5598472
(Karanjkhed) 		1126004000NRG23041020220203392 06/10/2022 SOMALIBEN ILAMBHAI GAMIT 1126004WL010950 SOMALIBEN ILAMBHAI GAMIT 00415 SBIN0015230 3664 3664 Processed 12/10/2022 5477254450 MR SHOMALIBEN ILAMBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 10992 10992
35 Dolvan GJ-26-004-007-001/6910-A
(Bardipada) 		1126004000NRG23041020220203383 06/10/2022 GAJARABEN SOMUBHAI KOKANI 1126004WL010949 GAJARABEN SOMUBHAI KOKANI 00691 IPOS0000001 3664 3664 Processed 12/10/2022 5477254444 KOKANI GAJARABEN SOMABHAI THE SURAT DISTRICT CO-OP BANK(607336)
36 Dolvan GJ-26-004-029-001/164
(Dhangdhar) 		1126004000NRG23041020220203321 06/10/2022 SITARAMBHAI FULUBHAI KONKANI 1126004WL010938 SITARAMBHAI FULUBHAI KONKANI 00691 IPOS0000001 3206 3206 Processed 12/10/2022 5477254440 SITARAMBHAI FULUBHAI KONKANI BANK OF BARODA(606985)
37 Dolvan GJ-26-004-029-001/167-A
(Dhangdhar) 		1126004000NRG23041020220203351 06/10/2022 NANUBHAI GANCHUBHAI KOKANI 1126004WL010939 NANUBHAI GANCHUBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 12/10/2022 5477254441 NANUBHAI GANCHHUBHAI KOKANI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-029-001/201
(Dhangdhar) 		1126004000NRG23041020220203326 06/10/2022 ANABEN SANPATBHAI KOKANI 1126004WL010938 ANABEN SANPATBHAI KOKANI 00691 IPOS0000001 3664 3664 Processed 12/10/2022 5477254443 ANABEN SANPATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
39 Dolvan GJ-26-004-029-001/4168904
(Dhangdhar) 		1126004000NRG23041020220203330 06/10/2022 JAYANTIBHAI MANCHHUBHAI 1126004WL010938 JAYANTIBHAI MANCHHUBHAI 00691 IPOS0000001 3664 3664 Processed 12/10/2022 5477254477 KOKANI JAYANTIBHAI MANSUBHAI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-029-001/5597109
(Dhangdhar) 		1126004000NRG23041020220203334 06/10/2022 FULIBEN LALJIBHAI KOKANI 1126004WL010938 FULIBEN LALJIBHAI KOKANI 00691 IPOS0000001 3664 3664 Processed 12/10/2022 5477254442 KOKANI FULIBEN LALGIBHAI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-029-001/5597109
(Dhangdhar) 		1126004000NRG23041020220203333 06/10/2022 LALAJIBHAI MALUBAHI KOKANI 1126004WL010938 LALAJIBHAI MALUBAHI KOKANI 00691 IPOS0000001 3664 3664 Processed 12/10/2022 5477254476 LALJIBHAI MALUBHAI KOKANI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-029-001/5597264
(Dhangdhar) 		1126004000NRG23041020220203338 06/10/2022 MOHANBHAI DEVALBHAI 1126004WL010938 MOHANBHAI DEVALBHAI 00691 IPOS0000001 3664 3664 Processed 12/10/2022 5477254438 MOHANBHAI DEVALBHAI BHIL BANK OF BARODA(606985)
43 Dolvan GJ-26-004-029-001/5597264
(Dhangdhar) 		1126004000NRG23041020220203339 06/10/2022 SAYAKIBEN MOHANBHAI 1126004WL010938 SAYAKIBEN MOHANBHAI 00691 IPOS0000001 3664 3664 Processed 12/10/2022 5477254439 BHIL SHAYKIBEN MOHANBHAI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-054-001/475-A
(Karanjkhed) 		1126004000NRG23041020220203399 06/10/2022 Sitaben Govindbhai kokani 1126004WL010951 Sitaben Govindbhai kokani 00691 IPOS0000001 3664 3664 Processed 12/10/2022 5477254478 SITABEN GOVINDBHAI KONKANI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-054-001/5598714
(Karanjkhed) 		1126004000NRG23041020220203393 06/10/2022 SURESHBHAI JIVALYABHAI KOKANI 1126004WL010950 SURESHBHAI JIVALYABHAI KOKANI 00691 IPOS0000001 3664 3664 Processed 12/10/2022 5477254475 MR SURESHBHAI JIVALIYABHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 39159 39159
Total 145873 145873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_061022APB_FTO_119951 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 28167
2 Dolvan GJ1126006_061022APB_FTO_119951 Bank of Baroda BARB0DBGDAT GADAT 2290
3 Dolvan GJ1126006_061022APB_FTO_119951 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 34579
4 Dolvan GJ1126006_061022APB_FTO_119951 Distt.Central Coop.Bank SDCB0000006 VYARA 2748
5 Dolvan GJ1126006_061022APB_FTO_119951 Distt.Central Coop.Bank SDCB0000028 DOLVAN 6641
6 Dolvan GJ1126006_061022APB_FTO_119951 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 21297
7 Dolvan GJ1126006_061022APB_FTO_119951 State Bank of India SBIN0015230 DOLVAN 10992
8 Dolvan GJ1126006_061022APB_FTO_119951 India Post Payments Bank IPOS0000001 BARDOLI 39159

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