Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:09:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206909
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-26-004-054-001/125-A
(Karanjkhed) 		1126004000NRG23140320230250954 14/03/2023 Jivalubhai Lahanubhai Kokani 1126004WL016479 Jivalubhai Lahanubhai Kokani 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312612022 JIVLUBHAI LAHANUBHAI KONKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-054-001/5598688
(Karanjkhed) 		1126004000NRG23140320230250958 14/03/2023 BABALUBHAI VALALYBHAI KOKANI 1126004WL016479 BABALUBHAI VALALYBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312612021 BABALUBHAI VALALYABHAI KONKANI BANK OF BARODA(606985)
SubTotal 6870 6870
3 Dolvan GJ-26-004-054-001/433-A
(Karanjkhed) 		1126004000NRG23140320230250955 14/03/2023 RAJESHBHAI BHILIYABHAI KOKANI 1126004WL016479 RAJESHBHAI BHILIYABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312612018 RAJESHBHAI BHILIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
4 Dolvan GJ-26-004-054-001/5598612
(Karanjkhed) 		1126004000NRG23140320230250957 14/03/2023 Ishvarbhai Naginbhai Kokani 1126004WL016479 Ishvarbhai Naginbhai Kokani 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312612020 ISHVARBHAI NAGINBHAI KONKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-054-001/5598713
(Karanjkhed) 		1126004000NRG23140320230250960 14/03/2023 SUNDARBEN REVUBHAI KOKANI 1126004WL016479 SUNDARBEN REVUBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312612019 REVUBHAI AKHTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
6 Dolvan GJ-26-004-054-001/54-A
(Karanjkhed) 		1126004000NRG23140320230250956 14/03/2023 Kokani Surekhaben Sunilbhai 1126004WL016479 Kokani Surekhaben Sunilbhai 00691 IPOS0000001 3435 3435 Processed 30/03/2023 0312612016 KOKANI SUREKHABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dolvan GJ-26-004-054-001/5598705
(Karanjkhed) 		1126004000NRG23140320230250959 14/03/2023 Kokani sunitaben Amichandbhai 1126004WL016479 Kokani sunitaben Amichandbhai 00691 IPOS0000001 3435 3435 Processed 30/03/2023 0312612015 KOKANI SUNITABEN AMICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dolvan GJ-26-004-054-001/5598853
(Karanjkhed) 		1126004000NRG23140320230250961 14/03/2023 Sarasvatiben Asvinbhai Kokani 1126004WL016479 Sarasvatiben Asvinbhai Kokani 00691 IPOS0000001 3435 3435 Processed 30/03/2023 0312612017 MRS SARASWATIBEN ASHWINBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323APB_FTO_206909 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 6870
2 Dolvan GJ1126006_140323APB_FTO_206909 Bank of Baroda BARB0DOLVAN Karanjkhed 3435
3 Dolvan GJ1126006_140323APB_FTO_206909 State Bank of India SBIN0015230 DOLVAN 6870
4 Dolvan GJ1126006_140323APB_FTO_206909 India Post Payments Bank IPOS0000001 BARDOLI 10305

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