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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:13 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_261222APB_FTO_162487
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-26-004-013-001/156-A
(Besaniya) 		1126004000NRG23261220220224083 26/12/2022 SANJAYBHAI 1126004WL014510 SANJAYBHAI 00045 BARB0DOLVAN 3585 3585 Processed 30/12/2022 7515148085 SANJAYBHAI MAGANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-013-001/5597460
(Besaniya) 		1126004000NRG23261220220224091 26/12/2022 LAHANUBHAI 1126004WL014510 LAHANUBHAI 00045 BARB0DOLVAN 3585 3585 Processed 30/12/2022 7515148081 Kokani Lahnubhai Khalpabhai BANK OF BARODA(606985)
SubTotal 7170 7170
3 Dolvan GJ-26-004-013-001/156-A
(Besaniya) 		1126004000NRG23261220220224084 26/12/2022 MAGANBHAI KALDHUBHAI 1126004WL014510 MAGANBHAI KALDHUBHAI 00114 SDCB0000028 3585 3585 Processed 30/12/2022 7515148079 MAGANBHAI KALDHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-013-001/198-A
(Besaniya) 		1126004000NRG23261220220224085 26/12/2022 NAGINBHAI kOJUBHAI 1126004WL014510 NAGINBHAI kOJUBHAI 00114 SDCB0000028 3585 3585 Processed 30/12/2022 7515148076 NAGINBHAI KOJUBHAI KOKNI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-013-001/4170573
(Besaniya) 		1126004000NRG23261220220224089 26/12/2022 PASURAMBHAI GANGUBHAI 1126004WL014510 PASURAMBHAI GANGUBHAI 00114 SDCB0000028 3585 3585 Processed 30/12/2022 7515148080 PARSURAMBHAI GANGUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10755 10755
6 Dolvan GJ-26-004-013-001/330-C
(Besaniya) 		1126004000NRG23261220220224088 26/12/2022 Vipulbhai Vasudevbhai Kokani 1126004WL014510 Vipulbhai Vasudevbhai Kokani 00415 SBIN0015230 3585 3585 Processed 30/12/2022 7515148084 MR VIPULBHAI VASUDEVBHAI KOKANI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-013-001/98160
(Besaniya) 		1126004000NRG23261220220224092 26/12/2022 JIVANBHAI 1126004WL014510 JIVANBHAI 00415 SBIN0015230 3585 3585 Processed 30/12/2022 7515148082 JIVANBHAI ZULUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-013-001/98228
(Besaniya) 		1126004000NRG23261220220224094 26/12/2022 LALJIBHAI LAHNUBHAI 1126004WL014510 LALJIBHAI LAHNUBHAI 00415 SBIN0015230 3585 3585 Processed 30/12/2022 7515148083 LALAJIBHAI LAHNUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 10755 10755
9 Dolvan GJ-26-004-013-001/320-B
(Besaniya) 		1126004000NRG23261220220224087 26/12/2022 Karunaben Saileshbhai Konkani 1126004WL014510 Karunaben Saileshbhai Konkani 00691 IPOS0000001 3585 3585 Processed 30/12/2022 7515148078 SHAILESHBHAI GANCHUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-013-001/98160
(Besaniya) 		1126004000NRG23261220220224093 26/12/2022 Jigneshaben 1126004WL014510 Jigneshaben 00691 IPOS0000001 3585 3585 Processed 30/12/2022 7515148077 MISS JIGNESHABEN JIVANBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 35850 35850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_261222APB_FTO_162487 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 7170
2 Dolvan GJ1126006_261222APB_FTO_162487 Distt.Central Coop.Bank SDCB0000028 DOLVAN 10755
3 Dolvan GJ1126006_261222APB_FTO_162487 State Bank of India SBIN0015230 DOLVAN 10755
4 Dolvan GJ1126006_261222APB_FTO_162487 India Post Payments Bank IPOS0000001 BARDOLI 7170

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