Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:28 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_280323FTO_217267
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-26-004-033-001/1329-A
(Dolvan) 		1126004000NRG23240320230254651 28/03/2023 AJITBHAI GUMABHAI KOTVALIYA 1126004WL016699 AJITBHAI GUMABHAI KOTVALIYA 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415073595 AJITBHAI GUMABHAI KOTVALIYA ()
2 Dolvan GJ-26-004-033-001/185-A
(Dolvan) 		1126004000NRG23240320230254654 28/03/2023 RAJESHBHAI RUMSINHBHAI KOTVALIYA 1126004WL016699 RAJESHBHAI RUMSINHBHAI KOTVALIYA 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415073597 RAJESHBHAI RUMSINHBHAI KOTVALIYA ()
3 Dolvan GJ-26-004-033-001/195-A
(Dolvan) 		1126004000NRG23240320230254655 28/03/2023 RAMESHBHAI CHHULABHAI KOTVAL 1126004WL016699 RAMESHBHAI CHHULABHAI KOTVAL 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415073592 RAMESHBHAI CHHULABHAI KOTVAL ()
4 Dolvan GJ-26-004-033-001/316-A
(Dolvan) 		1126004000NRG23240320230254660 28/03/2023 RESHMABHAI RUMSIBHAI KOTVALIYA 1126004WL016699 RESHMABHAI RUMSIBHAI KOTVALIYA 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415073593 RESHMABHAI RUMSIBHAI KOTVALIYA ()
5 Dolvan GJ-26-004-033-001/53-C
(Dolvan) 		1126004000NRG23240320230254633 28/03/2023 NILESHBHAI KIRANBHAI CHAUDHRI 1126004WL016698 NILESHBHAI KIRANBHAI CHAUDHRI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415073605 NILESHBHAI KIRANBHAI CHAUDHRI ()
6 Dolvan GJ-26-004-033-001/640-B
(Dolvan) 		1126004000NRG23240320230254663 28/03/2023 RAJESHBHAI PUNABHAI KOTVALIYA 1126004WL016699 RAJESHBHAI PUNABHAI KOTVALIYA 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415073596 RAJESHBHAI PUNABHAI KOTVALIYA ()
7 Dolvan GJ-26-004-033-001/8-C
(Dolvan) 		1126004000NRG23240320230254643 28/03/2023 HINABEN HITESHBHAI CHAUDHARI 1126004WL016698 HINABEN HITESHBHAI CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415073606 HINABEN HITESHBHAI CHAUDHARI ()
8 Dolvan GJ-26-004-033-001/908-A
(Dolvan) 		1126004000NRG23240320230254645 28/03/2023 MANU BHAI THAKORBHAI CHAUDHARI 1126004WL016698 MANU BHAI THAKORBHAI CHAUDHARI 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415073603 MANU BHAI THAKORBHAI CHAUDHARI ()
9 Dolvan GJ-26-004-033-001/999-A
(Dolvan) 		1126004000NRG23240320230254648 28/03/2023 JASHODABEN DILIPBHAI CAHUDHARI 1126004WL016698 JASHODABEN DILIPBHAI CAHUDHARI 00045 BARB0DOLVAN 2061 2061 Processed 01/04/2023 0415073604 JASHODABEN DILIPBHAI CAHUDHARI ()
10 Dolvan GJ-26-004-046-001/412-A
(Kakdava) 		1126004000NRG23240320230254614 28/03/2023 JAGDISHBHAI DALUBHAI GAMIT 1126004WL016697 JAGDISHBHAI DALUBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415073598 JAGDISHBHAI DALUBHAI GAMIT ()
11 Dolvan GJ-26-004-046-001/414-A
(Kakdava) 		1126004000NRG23240320230254615 28/03/2023 PATEL HEMANTKUMAR MAHESHBHAI 1126004WL016697 PATEL HEMANTKUMAR MAHESHBHAI 00045 BARB0DOLVAN 2290 2290 Processed 01/04/2023 0415073594 PATEL HEMANTKUMAR MAHESHBHAI ()
SubTotal 23587 23587
12 Dolvan GJ-26-004-033-001/60-C
(Dolvan) 		1126004000NRG23240320230254638 28/03/2023 KALAVATIBEN AMULBHAI CHAUDHARI 1126004WL016698 KALAVATIBEN AMULBHAI CHAUDHARI 00415 SBIN0015230 2290 2290 Processed 01/04/2023 0415073599 MRS KALAVATIBEN AMJULBHAI CHAUDHARI ()
13 Dolvan GJ-26-004-033-001/6141
(Dolvan) 		1126004000NRG23240320230254640 28/03/2023 CHAUDHARI NIRMALABEN RAMANBHAI 1126004WL016698 CHAUDHARI NIRMALABEN RAMANBHAI 00415 SBIN0015230 2290 2290 Processed 01/04/2023 0415073588 MRS CHAUDHARI NIRMALABEN RAMANBHAI ()
14 Dolvan GJ-26-004-033-001/87-A
(Dolvan) 		1126004000NRG23240320230254669 28/03/2023 SUNITABEN DILIPBHAI PATEL 1126004WL016699 SUNITABEN DILIPBHAI PATEL 00415 SBIN0015230 1603 1603 Processed 01/04/2023 0415073600 MRS SUNITABEN DILIPBHAI PATEL ()
15 Dolvan GJ-26-004-079-001/153153
(Padamdungri) 		1126004000NRG23250320230254712 28/03/2023 Manjuben Natubhai Chaudhari 1126004WL016702 Manjuben Natubhai Chaudhari 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415073602 MRS MANJUBEN NATUBHAI CHAUDHARI ()
16 Dolvan GJ-26-004-079-001/2-D
(Padamdungri) 		1126004000NRG23250320230254720 28/03/2023 NAGINBHAI 1126004WL016703 NAGINBHAI 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415073591 MS NAGINBHAI RADUBHAI KOKANI ()
17 Dolvan GJ-26-004-079-001/310-A
(Padamdungri) 		1126004000NRG23250320230254721 28/03/2023 Kanubhai Balubhai Chaudhari 1126004WL016703 Kanubhai Balubhai Chaudhari 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415073590 MR KANUBHAI BALUBHAI CHAUDHARI ()
18 Dolvan GJ-26-004-079-001/60250
(Padamdungri) 		1126004000NRG23250320230254724 28/03/2023 DINESHBHAI CHAUDHARI 1126004WL016703 DINESHBHAI CHAUDHARI 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415073589 MRS JAYABEN DINESHBHAI CHAUDHARI ()
19 Dolvan GJ-26-004-079-001/60250
(Padamdungri) 		1126004000NRG23250320230254725 28/03/2023 JAYABEN DINESHBHAI CHAUDHARI 1126004WL016703 JAYABEN DINESHBHAI CHAUDHARI 00415 SBIN0015230 1195 1195 Processed 01/04/2023 0415073601 MRS JAYABEN DINESHBHAI CHAUDHARI ()
SubTotal 12158 12158
20 Dolvan GJ-26-004-046-001/7407
(Kakdava) 		1126004000NRG23240320230254624 28/03/2023 CHAUDHARI VIRALKUMAR PRAVINBHAI 1126004WL016697 CHAUDHARI VIRALKUMAR PRAVINBHAI 00415 SBIN0060202 2290 2290 Processed 01/04/2023 0415073587 MR VIRALKUMAR PRAVINBHAI CHAUDHARI ()
SubTotal 2290 2290
Total 38035 38035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_280323FTO_217267 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 23587
2 Dolvan GJ1126006_280323FTO_217267 State Bank of India SBIN0015230 DOLVAN 12158
3 Dolvan GJ1126006_280323FTO_217267 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2290

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