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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_210422APB_FTO_11985
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-26-004-081-001/77-A
(Panchol) 		1126004000NRG23210420220010972 21/04/2022 ENDUBEN JAMANABHAI GAMIT 1126004WL000751 ENDUBEN JAMANABHAI GAMIT 00045 BARB0DBANDA 840 840 Processed 03/05/2022 0830821453 INDUBEN JAMANBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-081-001/78-A
(Panchol) 		1126004000NRG23210420220010973 21/04/2022 SANJAYBHAI CHUNILALBHAI GAMIT 1126004WL000751 SANJAYBHAI CHUNILALBHAI GAMIT 00045 BARB0DBANDA 630 630 Processed 04/05/2022 0830821454 MR SANJAYKUMAR CHUNILAL GAMIT STATE BANK OF INDIA(508548)
3 Dolvan GJ-26-004-081-001/80-A
(Panchol) 		1126004000NRG23210420220010975 21/04/2022 UMABEN SURESHBHAI GAMIT 1126004WL000751 UMABEN SURESHBHAI GAMIT 00045 BARB0DBANDA 630 630 Processed 04/05/2022 0830821455 MRS UMABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-081-001/82-A
(Panchol) 		1126004000NRG23210420220010976 21/04/2022 ZINABHAI BELIYABHAI CHAUDHARI 1126004WL000751 ZINABHAI BELIYABHAI CHAUDHARI 00045 BARB0DBANDA 630 630 Processed 03/05/2022 0830821458 ZINABHAI BELIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-081-001/919
(Panchol) 		1126004000NRG23210420220010977 21/04/2022 KAMLESHBHAI CHHANABHAI GAMIT 1126004WL000751 KAMLESHBHAI CHHANABHAI GAMIT 00045 BARB0DBANDA 630 630 Processed 03/05/2022 0830821457 KAMLESHBHAI CHHANABHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-081-001/98-A
(Panchol) 		1126004000NRG23210420220010978 21/04/2022 KAJALBEN HITESHBHAI GAMIT 1126004WL000751 KAJALBEN HITESHBHAI GAMIT 00045 BARB0DBANDA 840 840 Processed 03/05/2022 0830821456 KAJALBEN HITESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 4200 4200
7 Dolvan GJ-26-004-068-001/227-A
(Kumbhiya) 		1126004000NRG23210420220011436 21/04/2022 NIRUBEN DIVANBHAI GAMIT 1126004WL000781 NIRUBEN DIVANBHAI GAMIT 00045 BARB0DBGDAT 2290 2290 Processed 03/05/2022 0830821470 NIRUBEN KUVARJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2290 2290
8 Dolvan GJ-26-004-006-001/252-A
(BamlamalDur) 		1126004000NRG23210420220011184 21/04/2022 VINABEN PATEL 1126004WL000761 VINABEN PATEL 00045 BARB0DOLVAN 1145 1145 Processed 03/05/2022 0830821461 VINABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
9 Dolvan GJ-26-004-013-001/122-C
(Besaniya) 		1126004000NRG23210420220011218 21/04/2022 KANTUBEN RAMESHBHAI KOKANI 1126004WL000769 KANTUBEN RAMESHBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 03/05/2022 0830821463 KANTIBEN RAMESH KOKANI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-013-001/156-A
(Besaniya) 		1126004000NRG23210420220011223 21/04/2022 SANJAYBHAI 1126004WL000769 SANJAYBHAI 00045 BARB0DOLVAN 1260 1260 Processed 03/05/2022 0830821448 SANJAYBHAI MAGANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-013-001/4170750
(Besaniya) 		1126004000NRG23210420220011254 21/04/2022 JAYANTIBHAI MAGANBHAI 1126004WL000769 JAYANTIBHAI MAGANBHAI 00045 BARB0DOLVAN 1050 1050 Processed 03/05/2022 0830821462 JAYANTIBHAI MAGANBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-013-001/5597051
(Besaniya) 		1126004000NRG23210420220011265 21/04/2022 DHIRUBHAI MAGANBHAI 1126004WL000769 DHIRUBHAI MAGANBHAI 00045 BARB0DOLVAN 1260 1260 Processed 03/05/2022 0830821447 DHIRUBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-013-001/5598452
(Besaniya) 		1126004000NRG23210420220011271 21/04/2022 AEMANIBEN 1126004WL000769 AEMANIBEN 00045 BARB0DOLVAN 1260 1260 Processed 03/05/2022 0830821449 Kokani Amaniben Parbhubhai BANK OF BARODA(606985)
14 Dolvan GJ-26-004-013-001/98244
(Besaniya) 		1126004000NRG23210420220011292 21/04/2022 ARUNABEN SURESHBHAI KOKANI 1126004WL000769 ARUNABEN SURESHBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 03/05/2022 0830821445 ARUNABEN SURESHBHAI KOKNI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-013-001/98270
(Besaniya) 		1126004000NRG23210420220011296 21/04/2022 NASAVANTBHAI MANAJIBHAI KOKANI 1126004WL000769 NASAVANTBHAI MANAJIBHAI KOKANI 00045 BARB0DOLVAN 1050 1050 Processed 03/05/2022 0830821446 NASHVANTBHAI MANAJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-013-001/98275
(Besaniya) 		1126004000NRG23210420220011297 21/04/2022 NARESHBHAI MANUBHAI 1126004WL000769 NARESHBHAI MANUBHAI 00045 BARB0DOLVAN 1050 1050 Processed 03/05/2022 0830821469 NARESHBHAI MANUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10595 10595
17 Dolvan GJ-26-004-013-001/170-A
(Besaniya) 		1126004000NRG23210420220011227 21/04/2022 ARUNABEN NAVINBHAI 1126004WL000769 ARUNABEN NAVINBHAI 00415 SBIN0015230 1050 1050 Processed 03/05/2022 0830821459 ARUNABEN NAVINBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-013-001/5595748
(Besaniya) 		1126004000NRG23210420220011259 21/04/2022 MINAXIBEN ANILBHAI 1126004WL000769 MINAXIBEN ANILBHAI 00415 SBIN0015230 1260 1260 Processed 04/05/2022 0830821451 MISS MINAKSHIBEN ANILBHAI KOKANI STATE BANK OF INDIA(508548)
19 Dolvan GJ-26-004-013-001/5595759
(Besaniya) 		1126004000NRG23210420220011261 21/04/2022 RAMILABEN NIRUBHAI BHIL 1126004WL000769 RAMILABEN NIRUBHAI BHIL 00415 SBIN0015230 1050 1050 Processed 04/05/2022 0830821450 MRS RAMILABEN NIRUBHAI BHIL STATE BANK OF INDIA(508548)
20 Dolvan GJ-26-004-013-001/5597055
(Besaniya) 		1126004000NRG23210420220011266 21/04/2022 RAMILABEN 1126004WL000769 RAMILABEN 00415 SBIN0015230 1050 1050 Processed 04/05/2022 0830821468 MRS RAMILABEN DHIRUBHAI BHIL STATE BANK OF INDIA(508548)
21 Dolvan GJ-26-004-013-001/98202
(Besaniya) 		1126004000NRG23210420220011288 21/04/2022 RANJITBHAI 1126004WL000769 RANJITBHAI 00415 SBIN0015230 1050 1050 Processed 03/05/2022 0830821460 RANJITBHAI DASHRUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-013-001/98233
(Besaniya) 		1126004000NRG23210420220011291 21/04/2022 MADHUBEN PREMCHANDBHAI 1126004WL000769 MADHUBEN PREMCHANDBHAI 00415 SBIN0015230 1260 1260 Processed 04/05/2022 0830821452 MRS MADHUBEN PREMCHANDBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
23 Dolvan GJ-26-004-013-001/5595750
(Besaniya) 		1126004000NRG23210420220011260 21/04/2022 Vanitaben mohanbhai kokni 1126004WL000769 Vanitaben mohanbhai kokni 00691 IPOS0000001 1260 1260 Processed 03/05/2022 0830821471 VANITABEN MOHANBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-013-001/5595797
(Besaniya) 		1126004000NRG23210420220011262 21/04/2022 SAVAKBEN 1126004WL000769 SAVAKBEN 00691 IPOS0000001 1050 1050 Processed 03/05/2022 0830821467 BHIL SAVAKBEN ITUBHAI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-013-001/5595816
(Besaniya) 		1126004000NRG23210420220011263 21/04/2022 SANTIBEN 1126004WL000769 SANTIBEN 00691 IPOS0000001 1260 1260 Processed 03/05/2022 0830821464 Bhil Shantiben Gulpyabhai BANK OF BARODA(606985)
26 Dolvan GJ-26-004-013-001/98161
(Besaniya) 		1126004000NRG23210420220011282 21/04/2022 LILABEN LAXMANBHAI 1126004WL000769 LILABEN LAXMANBHAI 00691 IPOS0000001 1260 1260 Processed 03/05/2022 0830821466 KOKANI LILABEN LAKSMANBHAI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-013-001/98287
(Besaniya) 		1126004000NRG23210420220011299 21/04/2022 MADHUBEN D KOKANI 1126004WL000769 MADHUBEN D KOKANI 00691 IPOS0000001 1050 1050 Processed 03/05/2022 0830821465 JASHUBHAI CHIRIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5880 5880
Total 29685 29685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210422APB_FTO_11985 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 4200
2 Dolvan GJ1126006_210422APB_FTO_11985 Bank of Baroda BARB0DBGDAT GADAT 2290
3 Dolvan GJ1126006_210422APB_FTO_11985 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10595
4 Dolvan GJ1126006_210422APB_FTO_11985 State Bank of India SBIN0015230 DOLVAN 6720
5 Dolvan GJ1126006_210422APB_FTO_11985 India Post Payments Bank IPOS0000001 BARDOLI 5880

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