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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:09:53 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_270123APB_FTO_190675
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-26-004-075-001/121-A
(Mangaliya) 		1126004000NRG23270120230238186 27/01/2023 PADMABEN CHANDUBHAI CHAUDHARI 1126004WL015715 PADMABEN CHANDUBHAI CHAUDHARI 00045 BARB0DBGDAT 1374 1374 Processed 02/02/2023 8378679068 PADMABEN CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-075-001/124-A
(Mangaliya) 		1126004000NRG23270120230238187 27/01/2023 BHARATBHAI CHANDUBHAI CHAUDHARI 1126004WL015715 BHARATBHAI CHANDUBHAI CHAUDHARI 00045 BARB0DBGDAT 1603 1603 Processed 02/02/2023 8378679067 BHARATBHAI CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-075-001/4632-A
(Mangaliya) 		1126004000NRG23270120230238188 27/01/2023 MACHABHAI UKALABHAI CHAUDHARI 1126004WL015715 MACHABHAI UKALABHAI CHAUDHARI 00045 BARB0DBGDAT 3435 3435 Processed 02/02/2023 8378679070 MACHABHAI UKALABHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-106-001/509-A
(UmarvavNajik) 		1126004000NRG23270120230238193 27/01/2023 URMILABEN VIMALBHAI CHAUDHARI 1126004WL015715 URMILABEN VIMALBHAI CHAUDHARI 00045 BARB0DBGDAT 1374 1374 Rejected 02/02/2023 8378679066 Account closed
5 Dolvan GJ-26-004-106-001/509-A
(UmarvavNajik) 		1126004000NRG23270120230238192 27/01/2023 VIMALBHAI DALSINGBHAI CHAUDHARI 1126004WL015715 VIMALBHAI DALSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 2748 2748 Processed 02/02/2023 8378679069 CHAUDHARI VIMALBHAI DALSINGBHAI BANK OF BARODA(606985)
SubTotal 10534 10534
6 Dolvan GJ-26-004-075-001/1170-A
(Mangaliya) 		1126004000NRG23270120230238184 27/01/2023 YOGITABEN MEHULBHAI CHAUDHARI 1126004WL015715 YOGITABEN MEHULBHAI CHAUDHARI 00177 IOBA0002507 1374 1374 Processed 02/02/2023 8378679063 YOGITABEN MEHULBHAI CHAUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 1374 1374
7 Dolvan GJ-26-004-075-001/5599908
(Mangaliya) 		1126004000NRG23270120230238189 27/01/2023 KALPESHBHAI VIJAYBHAI CHAUDHARI 1126004WL015715 KALPESHBHAI VIJAYBHAI CHAUDHARI 00415 SBIN0000532 3435 3435 Processed 02/02/2023 8378679064 KALPESHBHAI VIJAYBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
8 Dolvan GJ-26-004-075-001/1172-A
(Mangaliya) 		1126004000NRG23270120230238185 27/01/2023 MANISHBHAI BHARATBHAI CHAUDHARI 1126004WL015715 MANISHBHAI BHARATBHAI CHAUDHARI 00415 SBIN0007681 1603 1603 Processed 02/02/2023 8378679065 MR MANISHKUMAR BHARATBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 16946 16946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270123APB_FTO_190675 Bank of Baroda BARB0DBGDAT GADAT 10534
2 Dolvan GJ1126006_270123APB_FTO_190675 Indian Overseas Bank IOBA0002507 VYARA 1374
3 Dolvan GJ1126006_270123APB_FTO_190675 State Bank of India SBIN0000532 VYARA 3435
4 Dolvan GJ1126006_270123APB_FTO_190675 State Bank of India SBIN0007681 KAPURA 1603

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