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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:43:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_170123APB_FTO_182298
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-26-004-028-001/18-A
(Dhamandevi) 		1126004000NRG23160120230232527 17/01/2023 KAMALABEN SATUBHAI KOKANI 1126004WL015371 KAMALABEN SATUBHAI KOKANI 00045 BARB0DBANDA 225 225 Processed 24/01/2023 8128961831 KAMALABEN SATUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 225 225
2 Dolvan GJ-26-004-028-001/26-A
(Dhamandevi) 		1126004000NRG23160120230232531 17/01/2023 SUMJIBHAI ZULPIYABHAI BHIL 1126004WL015371 SUMJIBHAI ZULPIYABHAI BHIL 00045 BARB0DBGDAT 900 900 Processed 24/01/2023 8128961833 SUMAJIBHAI JULIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-028-001/3-A
(Dhamandevi) 		1126004000NRG23160120230232540 17/01/2023 MOHANBHAI NARSINHBHAI KONKANI 1126004WL015371 MOHANBHAI NARSINHBHAI KONKANI 00045 BARB0DBGDAT 2250 2250 Processed 24/01/2023 8128961834 MOHANBHAI NARSINHBHAI KONKNI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-028-001/52-A
(Dhamandevi) 		1126004000NRG23160120230232552 17/01/2023 KUNTABEN HASMUKHBHAI 1126004WL015371 KUNTABEN HASMUKHBHAI 00045 BARB0DBGDAT 2025 2025 Processed 24/01/2023 8128961832 HASMUKHBHAI RAYSINGBHAI KONKANI BANK OF BARODA(606985)
SubTotal 5175 5175
5 Dolvan GJ-26-004-028-001/92-A
(Dhamandevi) 		1126004000NRG23160120230232568 17/01/2023 LILABEN BHIMJIBHAI KOKANI 1126004WL015371 LILABEN BHIMJIBHAI KOKANI 00057 BARB0BGGBXX 225 225 Processed 24/01/2023 8128961826 LILABEN BHIMJIBHAI KOKNI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 225 225
6 Dolvan GJ-26-004-028-001/220-A
(Dhamandevi) 		1126004000NRG23160120230232529 17/01/2023 VELIYABHAI SEDARBHAI BHIL 1126004WL015371 VELIYABHAI SEDARBHAI BHIL 00114 SDCB0000006 225 225 Processed 24/01/2023 8128961817 VELIYABHAI SEDARBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-028-001/272-A
(Dhamandevi) 		1126004000NRG23160120230232533 17/01/2023 LALITABEN AMRUTBHAI KONKANI 1126004WL015371 LALITABEN AMRUTBHAI KONKANI 00114 SDCB0000006 2250 2250 Processed 24/01/2023 8128961815 LALITABEN AMRUTBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-028-001/2792-A
(Dhamandevi) 		1126004000NRG23160120230232534 17/01/2023 VIJAYBHAI AMRUTBHAI KONKANI 1126004WL015371 VIJAYBHAI AMRUTBHAI KONKANI 00114 SDCB0000006 2250 2250 Processed 24/01/2023 8128961825 SHREEYANSHIKUMARI VIJAYBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-028-001/29-A
(Dhamandevi) 		1126004000NRG23160120230232537 17/01/2023 JASHVANTIBEN JAGADISHBHAI GAMIT 1126004WL015371 JASHVANTIBEN JAGADISHBHAI GAMIT 00114 SDCB0000006 1350 1350 Processed 24/01/2023 8128961810 JASHVANTIBEN JAGDISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-028-001/31-A
(Dhamandevi) 		1126004000NRG23160120230232541 17/01/2023 SUBHASHBHAI DANJIBHAI KONKANI 1126004WL015371 SUBHASHBHAI DANJIBHAI KONKANI 00114 SDCB0000006 2025 2025 Processed 24/01/2023 8128961812 SUBHASHBHAI DANJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-028-001/40-A
(Dhamandevi) 		1126004000NRG23160120230232543 17/01/2023 PINABEN PIUSHBHAI GAMIT 1126004WL015371 PINABEN PIUSHBHAI GAMIT 00114 SDCB0000006 2025 2025 Processed 24/01/2023 8128961818 PINABEN PIYUSHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-028-001/4663-A
(Dhamandevi) 		1126004000NRG23160120230232545 17/01/2023 SUNITABEN KHIMCHANDBHAI KONKANI 1126004WL015371 SUNITABEN KHIMCHANDBHAI KONKANI 00114 SDCB0000006 1800 1800 Processed 24/01/2023 8128961806 SUNITABEN KHIMCHANDBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-028-001/49-A
(Dhamandevi) 		1126004000NRG23160120230232548 17/01/2023 JAYSHREEBEN SAMABHAI GAMI 1126004WL015371 JAYSHREEBEN SAMABHAI GAMI 00114 SDCB0000006 1125 1125 Processed 24/01/2023 8128961805 JAYSHREEBEN SAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-028-001/581-A
(Dhamandevi) 		1126004000NRG23160120230232554 17/01/2023 MANJITBHAI MADHUBHAI KOKANI 1126004WL015371 MANJITBHAI MADHUBHAI KOKANI 00114 SDCB0000006 2250 2250 Processed 24/01/2023 8128961819 MANJIBHAI MADHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-028-001/63
(Dhamandevi) 		1126004000NRG23160120230232555 17/01/2023 SHANKABHAI CHHOTUBHAI KOKANI 1126004WL015371 SHANKABHAI CHHOTUBHAI KOKANI 00114 SDCB0000006 2250 2250 Processed 24/01/2023 8128961807 SHANKARBHAI CHHOTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-028-001/69-A
(Dhamandevi) 		1126004000NRG23160120230232558 17/01/2023 CHANDUBHAI RAYSINGBHAI KOKANI 1126004WL015371 CHANDUBHAI RAYSINGBHAI KOKANI 00114 SDCB0000006 2250 2250 Processed 24/01/2023 8128961809 CHANDUBHAI RAYSINGBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-028-001/70-A
(Dhamandevi) 		1126004000NRG23160120230232559 17/01/2023 MAHILABEN RUVAJIBHAI KOKANI 1126004WL015371 MAHILABEN RUVAJIBHAI KOKANI 00114 SDCB0000006 2250 2250 Processed 24/01/2023 8128961811 MAHILABEN RUVAJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-028-001/71-A
(Dhamandevi) 		1126004000NRG23160120230232560 17/01/2023 KANUBHAI SUKARBHAI BHIL 1126004WL015371 KANUBHAI SUKARBHAI BHIL 00114 SDCB0000006 225 225 Processed 24/01/2023 8128961821 KANUBHAI SUKARBHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-028-001/78
(Dhamandevi) 		1126004000NRG23160120230232562 17/01/2023 CHANDRIKABEN MUKESHBHAI KONKANI 1126004WL015371 CHANDRIKABEN MUKESHBHAI KONKANI 00114 SDCB0000006 1350 1350 Rejected 24/01/2023 8128961813 A/c Blocked or Frozen
20 Dolvan GJ-26-004-028-001/82-A
(Dhamandevi) 		1126004000NRG23160120230232563 17/01/2023 KAJALBHAI DASHARIYABHAI KONKANI 1126004WL015371 KAJALBHAI DASHARIYABHAI KONKANI 00114 SDCB0000006 225 225 Processed 24/01/2023 8128961816 KAJALBHAI DASHRIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-028-001/87-A
(Dhamandevi) 		1126004000NRG23160120230232566 17/01/2023 PATUBEN RAVIYABHAI KONKANI 1126004WL015371 PATUBEN RAVIYABHAI KONKANI 00114 SDCB0000006 2025 2025 Processed 24/01/2023 8128961820 PATUBEN RAVIYABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-028-001/88-A
(Dhamandevi) 		1126004000NRG23160120230232567 17/01/2023 KHALPABHAI AKHATIYABHAI BHIL 1126004WL015371 KHALPABHAI AKHATIYABHAI BHIL 00114 SDCB0000006 225 225 Processed 24/01/2023 8128961814 KHALPABHAI AKHATIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
23 Dolvan GJ-26-004-028-001/948-A
(Dhamandevi) 		1126004000NRG23160120230232570 17/01/2023 YOGESHBHAI GULABBHAI KONKANI 1126004WL015371 YOGESHBHAI GULABBHAI KONKANI 00114 SDCB0000006 2025 2025 Processed 24/01/2023 8128961808 YOGESHBHAI GULABBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 28125 28125
24 Dolvan GJ-26-004-028-001/106-A
(Dhamandevi) 		1126004000NRG23160120230232523 17/01/2023 SURESHBHAI BABLUBHAI KOKANI 1126004WL015371 SURESHBHAI BABLUBHAI KOKANI 00114 SDCB0000025 2025 2025 Processed 24/01/2023 8128961823 SURESHBHAI BABLUBHAI KOKANI PUNJAB NATIONAL BANK(508568)
25 Dolvan GJ-26-004-028-001/291-A
(Dhamandevi) 		1126004000NRG23160120230232539 17/01/2023 SHANTILAL CHHAGANBHAI GAMIT 1126004WL015371 SHANTILAL CHHAGANBHAI GAMIT 00114 SDCB0000025 225 225 Processed 24/01/2023 8128961822 SHANTILALBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2250 2250
26 Dolvan GJ-26-004-028-001/260-A
(Dhamandevi) 		1126004000NRG23160120230232532 17/01/2023 ANILABEN NARESHBHAI GAMIT 1126004WL015371 ANILABEN NARESHBHAI GAMIT 00114 SDCB0000028 1350 1350 Processed 24/01/2023 8128961824 NARESHBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1350 1350
27 Dolvan GJ-26-004-028-001/36-A
(Dhamandevi) 		1126004000NRG23160120230232542 17/01/2023 KAKDIYABHAI MANUBHAI BHIL 1126004WL015371 KAKDIYABHAI MANUBHAI BHIL 00354 PUNB0669800 1125 1125 Processed 24/01/2023 8128961830 KAKADIYABHAI MANUBHAI BHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1125 1125
28 Dolvan GJ-26-004-028-001/248-A
(Dhamandevi) 		1126004000NRG23160120230232530 17/01/2023 NITABEN TUSHARBHAI GAMIT 1126004WL015371 NITABEN TUSHARBHAI GAMIT 00415 SBIN0000532 1575 1575 Processed 24/01/2023 8128961827 MRS NITABEN RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1575 1575
29 Dolvan GJ-26-004-028-001/29-A
(Dhamandevi) 		1126004000NRG23160120230232538 17/01/2023 PRIYANKABEN AJITBHAI GAMIT 1126004WL015371 PRIYANKABEN AJITBHAI GAMIT 00415 SBIN0014991 2250 2250 Processed 24/01/2023 8128961829 PRIYANKA AJITBHAI C GAMIT BANK OF BARODA(606985)
SubTotal 2250 2250
30 Dolvan GJ-26-004-028-001/511-A
(Dhamandevi) 		1126004000NRG23160120230232551 17/01/2023 DEVSINGBHAI BABALUBHAI KOKANI 1126004WL015371 DEVSINGBHAI BABALUBHAI KOKANI 00415 SBIN0015230 2250 2250 Processed 24/01/2023 8128961828 MR DEVSINGBHAI BABALUBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 44550 44550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170123APB_FTO_182298 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 225
2 Dolvan GJ1126006_170123APB_FTO_182298 Bank of Baroda BARB0DBGDAT GADAT 5175
3 Dolvan GJ1126006_170123APB_FTO_182298 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 225
4 Dolvan GJ1126006_170123APB_FTO_182298 Distt.Central Coop.Bank SDCB0000006 VYARA 28125
5 Dolvan GJ1126006_170123APB_FTO_182298 Distt.Central Coop.Bank SDCB0000025 BUHARI 2250
6 Dolvan GJ1126006_170123APB_FTO_182298 Distt.Central Coop.Bank SDCB0000028 DOLVAN 1350
7 Dolvan GJ1126006_170123APB_FTO_182298 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1125
8 Dolvan GJ1126006_170123APB_FTO_182298 State Bank of India SBIN0000532 VYARA 1575
9 Dolvan GJ1126006_170123APB_FTO_182298 State Bank of India SBIN0014991 BUHARI 2250
10 Dolvan GJ1126006_170123APB_FTO_182298 State Bank of India SBIN0015230 DOLVAN 2250

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