Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:29:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_170722APB_FTO_88731
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-26-004-029-001/140
(Dhangdhar) 		1126004000NRG23160720220184423 17/07/2022 ASVINBHAI DHARMUBHAI 1126004WL008048 ASVINBHAI DHARMUBHAI 00045 BARB0DBANDA 2519 2519 Processed 19/08/2022 4025476707 ASHVINBHAI DHARMUBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-029-001/5597225
(Dhangdhar) 		1126004000NRG23160720220184431 17/07/2022 KHALPABHAI RAMUBHAI 1126004WL008048 KHALPABHAI RAMUBHAI 00045 BARB0DBANDA 2519 2519 Processed 19/08/2022 4025476697 KHALPABHAI RAMUBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-029-001/5597225
(Dhangdhar) 		1126004000NRG23160720220184432 17/07/2022 RAMILABEN KHALPABHAI KOKANI 1126004WL008048 RAMILABEN KHALPABHAI KOKANI 00045 BARB0DBANDA 2519 2519 Processed 19/08/2022 4025476696 RAMILABEN KHALPABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-047-001/1236-A
(Kalamkui) 		1126004000NRG23160720220184411 17/07/2022 ANILBHAI KHALAPABHAI GAMIT 1126004WL008047 ANILBHAI KHALAPABHAI GAMIT 00045 BARB0DBANDA 2519 2519 Processed 19/08/2022 4025476704 ANILBHAI KHALPABHAI GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-001/5596613
(Kalamkui) 		1126004000NRG23160720220184415 17/07/2022 SHUKARIYABHAI DASHRUBHAI KOKANI 1126004WL008047 SHUKARIYABHAI DASHRUBHAI KOKANI 00045 BARB0DBANDA 2519 2519 Processed 19/08/2022 4025476709 SHUKARIYABHAI DASHRUBHAI KOKANI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-001/5596613
(Kalamkui) 		1126004000NRG23160720220184416 17/07/2022 VIJITABEN SHUKARIYABHAI KOKANI 1126004WL008047 VIJITABEN SHUKARIYABHAI KOKANI 00045 BARB0DBANDA 2519 2519 Processed 19/08/2022 4025476708 VIJITABEN SHUKARIYABHAI KOKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-001/5596615
(Kalamkui) 		1126004000NRG23160720220184420 17/07/2022 BUDHIBEN MOHANBHAI KOKANI 1126004WL008047 BUDHIBEN MOHANBHAI KOKANI 00045 BARB0DBANDA 2519 2519 Processed 19/08/2022 4025476694 BUDHIBEN MOHANBHAI KOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-001/5596615
(Kalamkui) 		1126004000NRG23160720220184419 17/07/2022 MOHANBHAI RATADABHAI 1126004WL008047 MOHANBHAI RATADABHAI 00045 BARB0DBANDA 2519 2519 Processed 19/08/2022 4025476710 KOKANI MOHANBHAI RATADABHAI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-047-001/6
(Kalamkui) 		1126004000NRG23160720220184421 17/07/2022 KHALPABHAI LAKHMABHAI GAMIT 1126004WL008047 KHALPABHAI LAKHMABHAI GAMIT 00045 BARB0DBANDA 2519 2519 Processed 19/08/2022 4025476695 KHALPABHAI LAKHMABHAI GAMIT BANK OF BARODA(606985)
SubTotal 22671 22671
10 Dolvan GJ-26-004-086-001/1145-D
(Pati) 		1126004000NRG23150720220184139 17/07/2022 BABUBHAI B GAMIT 1126004WL008027 BABUBHAI B GAMIT 00045 BARB0DOLVAN 3664 3664 Processed 19/08/2022 4025476693 BABUBHAI B.GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-086-001/1145-D
(Pati) 		1126004000NRG23150720220184140 17/07/2022 RAMILABEN B GAMIT 1126004WL008027 RAMILABEN B GAMIT 00045 BARB0DOLVAN 3664 3664 Processed 19/08/2022 4025476692 RAMILABEN B.GAMIT BANK OF BARODA(606985)
12 Dolvan GJ-26-004-086-001/269-A
(Pati) 		1126004000NRG23150720220184146 17/07/2022 RAMILABEN KIRITBHAI GAMIT 1126004WL008029 RAMILABEN KIRITBHAI GAMIT 00045 BARB0DOLVAN 3664 3664 Processed 19/08/2022 4025476698 MR KIRITBHAI SHANKARBHAI GAMIT STATE BANK OF INDIA(508548)
13 Dolvan GJ-26-004-086-001/306-A
(Pati) 		1126004000NRG23150720220184133 17/07/2022 ANILBHAI SHANKERBHAI PATEL 1126004WL008025 ANILBHAI SHANKERBHAI PATEL 00045 BARB0DOLVAN 3664 3664 Processed 19/08/2022 4025476703 urmilaben a patal BANK OF BARODA(606985)
14 Dolvan GJ-26-004-086-001/320-A
(Pati) 		1126004000NRG23150720220184147 17/07/2022 REVABEN GAMANBHAI GAMIT 1126004WL008029 REVABEN GAMANBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 19/08/2022 4025476701 REVABEN GAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17862 17862
15 Dolvan GJ-26-004-019-002/4161049
(Chakdhara) 		1126004000NRG23150720220184066 17/07/2022 IKTIBEN AVSUBHAI KOKANI 1126004WL008012 IKTIBEN AVSUBHAI KOKANI 00057 BARB0BGGBXX 2150 2150 Processed 19/08/2022 4025476706 ITALBEN AVSUBHAI KOKNI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2150 2150
16 Dolvan GJ-26-004-019-002/111-C
(Chakdhara) 		1126004000NRG23150720220184058 17/07/2022 SUMANBHAI MANGLUBHAI KONKANI 1126004WL008012 SUMANBHAI MANGLUBHAI KONKANI 00354 PUNB0669800 2150 2150 Processed 19/08/2022 4025476699 SUMANBHAI MANGLUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-019-002/143-C
(Chakdhara) 		1126004000NRG23150720220184060 17/07/2022 AMICHANBHAI ANNTRAVBHAI KONKANI 1126004WL008012 AMICHANBHAI ANNTRAVBHAI KONKANI 00354 PUNB0669800 2150 2150 Processed 19/08/2022 4025476702 AMICHANDBHAI ANNANTRAOBHAI KOKANI PUNJAB NATIONAL BANK(508568)
18 Dolvan GJ-26-004-019-002/5601005
(Chakdhara) 		1126004000NRG23150720220184067 17/07/2022 METHALBEN DEVJIBHAI KOKANI 1126004WL008012 METHALBEN DEVJIBHAI KOKANI 00354 PUNB0669800 2150 2150 Processed 19/08/2022 4025476700 METHALBEN DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-019-002/5601005
(Chakdhara) 		1126004000NRG23150720220184068 17/07/2022 NIRMALABEN 1126004WL008012 NIRMALABEN 00354 PUNB0669800 2150 2150 Processed 19/08/2022 4025476705 NIRAMALABEN DALPATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8600 8600
20 Dolvan GJ-26-004-029-001/203-A
(Dhangdhar) 		1126004000NRG23160720220184425 17/07/2022 NAVGIBEN RASIKBHAI 1126004WL008048 NAVGIBEN RASIKBHAI 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4025476688 NAVGIBEN RASIKBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-029-001/5597214
(Dhangdhar) 		1126004000NRG23160720220184430 17/07/2022 BALUBHAI MAHARUBHAI KOKANI 1126004WL008048 BALUBHAI MAHARUBHAI KOKANI 00691 IPOS0000001 2519 2519 Processed 19/08/2022 4025476687 BALUBHAI MAHARUBHAI KOKANI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-029-001/5597255
(Dhangdhar) 		1126004000NRG23160720220184434 17/07/2022 TERUBHAI KHALPABHAI 1126004WL008048 TERUBHAI KHALPABHAI 00691 IPOS0000001 2519 2519 Processed 19/08/2022 4025476686 TERUBHAI KHALPABHAI KONKANI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-029-001/6-A
(Dhangdhar) 		1126004000NRG23160720220184436 17/07/2022 GIRISHBHAI ARJUNBHAI 1126004WL008048 GIRISHBHAI ARJUNBHAI 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4025476684 GIRISHBHAI ARJUNBHAI KOKANI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-029-001/6-A
(Dhangdhar) 		1126004000NRG23160720220184437 17/07/2022 SUREKHABEN GIRISHBHAI 1126004WL008048 SUREKHABEN GIRISHBHAI 00691 IPOS0000001 2290 2290 Processed 19/08/2022 4025476685 SUREKHABEN GIRISHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-047-001/181-A
(Kalamkui) 		1126004000NRG23160720220184412 17/07/2022 NANJIBHAI CHHANIYABHAI BHIL 1126004WL008047 NANJIBHAI CHHANIYABHAI BHIL 00691 IPOS0000001 2519 2519 Processed 19/08/2022 4025476691 PAWAR NANJIBHAI CHHANIYABHAI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-047-001/250-A
(Kalamkui) 		1126004000NRG23160720220184414 17/07/2022 RINABEN ANILBHAI GAMIT 1126004WL008047 RINABEN ANILBHAI GAMIT 00691 IPOS0000001 2519 2519 Processed 19/08/2022 4025476689 RINABEN ANILBHAI GAMIT BANK OF BARODA(606985)
27 Dolvan GJ-26-004-047-001/5596614
(Kalamkui) 		1126004000NRG23160720220184418 17/07/2022 PARUBEN ZINABHAI KOKANI 1126004WL008047 PARUBEN ZINABHAI KOKANI 00691 IPOS0000001 2519 2519 Processed 19/08/2022 4025476690 PARUBEN ZINABHAI KOKANI BANK OF BARODA(606985)
SubTotal 19465 19465
Total 70748 70748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170722APB_FTO_88731 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 22671
2 Dolvan GJ1126006_170722APB_FTO_88731 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 17862
3 Dolvan GJ1126006_170722APB_FTO_88731 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 2150
4 Dolvan GJ1126006_170722APB_FTO_88731 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 8600
5 Dolvan GJ1126006_170722APB_FTO_88731 India Post Payments Bank IPOS0000001 BARDOLI 19465

Download In Excel