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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:16:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_310123APB_FTO_192194
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-26-004-028-001/9885-A
(Dhamandevi) 		1126004000NRG23300120230238681 31/01/2023 HINABEN ARUNBHAI KONKANI 1126004WL015764 HINABEN ARUNBHAI KONKANI 00045 BARB0DBANDA 438 438 Processed 06/02/2023 8522697686 ARUNBHAI RAMUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 438 438
2 Dolvan GJ-26-004-028-001/111-A
(Dhamandevi) 		1126004000NRG23300120230238632 31/01/2023 KALABEN ANILBHAI KONKANI 1126004WL015764 KALABEN ANILBHAI KONKANI 00045 BARB0DBGDAT 1314 1314 Processed 06/02/2023 8522697688 KALABEN ANILBHAI KONKNI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-028-001/38-A
(Dhamandevi) 		1126004000NRG23300120230238654 31/01/2023 SUREKHABEN SURESHBHAI KOKANI 1126004WL015764 SUREKHABEN SURESHBHAI KOKANI 00045 BARB0DBGDAT 1095 1095 Rejected 06/02/2023 8522697687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Dolvan GJ-26-004-028-001/44-A
(Dhamandevi) 		1126004000NRG23300120230238660 31/01/2023 DALPATBHAI SUMJIBHAI KOKNI 1126004WL015764 DALPATBHAI SUMJIBHAI KOKNI 00045 BARB0DBGDAT 2190 2190 Processed 06/02/2023 8522697690 DALPATBHAI SUMJIBHAI KONKNI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-028-001/61-A
(Dhamandevi) 		1126004000NRG23300120230238672 31/01/2023 KANUBHAI DHEDABHAI GAMIT 1126004WL015764 KANUBHAI DHEDABHAI GAMIT 00045 BARB0DBGDAT 2190 2190 Processed 06/02/2023 8522697691 KANUBHAI DHEDUBHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-028-001/66
(Dhamandevi) 		1126004000NRG23300120230238674 31/01/2023 HITIXABEN KILESHBHAI KONKANI 1126004WL015764 HITIXABEN KILESHBHAI KONKANI 00045 BARB0DBGDAT 2190 2190 Processed 06/02/2023 8522697689 HITIKSHABEN KILESHBHAI KOKNI BANK OF BARODA(606985)
SubTotal 8979 8979
7 Dolvan GJ-26-004-028-001/30-A
(Dhamandevi) 		1126004000NRG23300120230238647 31/01/2023 ROHITBHAI BACHUBHAI KOKANI 1126004WL015764 ROHITBHAI BACHUBHAI KOKANI 00045 BARB0DOLVAN 657 657 Processed 06/02/2023 8522697678 ROHITBHAI BACHUBHAI KOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-028-001/440-A
(Dhamandevi) 		1126004000NRG23300120230238661 31/01/2023 HIRALBEN BABUBHAI GAMIT 1126004WL015764 HIRALBEN BABUBHAI GAMIT 00045 BARB0DOLVAN 2190 2190 Processed 06/02/2023 8522697677 MISS GAMIT HIRALBEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 2847 2847
9 Dolvan GJ-26-004-028-001/304-A
(Dhamandevi) 		1126004000NRG23300120230238648 31/01/2023 KAVITABEN KALPESHBHAI KOKANI 1126004WL015764 KAVITABEN KALPESHBHAI KOKANI 00045 BARB0WAGHAI 2190 2190 Processed 06/02/2023 8522697675 Kokani Kavitaben Kalpeshbhai BANK OF BARODA(606985)
SubTotal 2190 2190
10 Dolvan GJ-26-004-028-001/59-A
(Dhamandevi) 		1126004000NRG23300120230238669 31/01/2023 RAVINDRABHAI DEVJIBHAI GAMIT 1126004WL015764 RAVINDRABHAI DEVJIBHAI GAMIT 00057 BARB0BGGBXX 2190 2190 Processed 06/02/2023 8522697679 RAVINDRABHAI DEVJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2190 2190
11 Dolvan GJ-26-004-028-001/126-A
(Dhamandevi) 		1126004000NRG23300120230238633 31/01/2023 NAJUBEN GIRISHBHAI GAMIT 1126004WL015764 NAJUBEN GIRISHBHAI GAMIT 00114 SDCB0000006 2190 2190 Processed 06/02/2023 8522697676 NAJUBEN GIRISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-028-001/159-A
(Dhamandevi) 		1126004000NRG23300120230238636 31/01/2023 JAYESHBHAI AMICHANDBHAI KONKANI 1126004WL015764 JAYESHBHAI AMICHANDBHAI KONKANI 00114 SDCB0000006 1314 1314 Processed 06/02/2023 8522697670 JAYESHBHAI AMICHANDBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-028-001/283-A
(Dhamandevi) 		1126004000NRG23300120230238645 31/01/2023 SULAMIBEN RASULBHAI GAMIT 1126004WL015764 SULAMIBEN RASULBHAI GAMIT 00114 SDCB0000006 2190 2190 Processed 06/02/2023 8522697673 SULAMIBEN RASULBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-028-001/298-A
(Dhamandevi) 		1126004000NRG23300120230238646 31/01/2023 MAHRUBEN DALSINGBHAI KONKANI 1126004WL015764 MAHRUBEN DALSINGBHAI KONKANI 00114 SDCB0000006 2190 2190 Processed 06/02/2023 8522697668 MAHRUBEN DALSINGBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-028-001/351-A
(Dhamandevi) 		1126004000NRG23300120230238651 31/01/2023 TEJALBEN PREMJIBHAI KOKANI 1126004WL015764 TEJALBEN PREMJIBHAI KOKANI 00114 SDCB0000006 2190 2190 Processed 06/02/2023 8522697669 TEJALBEN PREMJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-028-001/58-A
(Dhamandevi) 		1126004000NRG23300120230238668 31/01/2023 SHANKARBHAI BUDHIYABHAI KONKANI 1126004WL015764 SHANKARBHAI BUDHIYABHAI KONKANI 00114 SDCB0000006 1971 1971 Processed 06/02/2023 8522697671 LALITABEN SHANKARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-028-001/80
(Dhamandevi) 		1126004000NRG23300120230238677 31/01/2023 ROKIBHAI RANJITBHAI KONKANI 1126004WL015764 ROKIBHAI RANJITBHAI KONKANI 00114 SDCB0000006 1752 1752 Processed 06/02/2023 8522697667 ROCKYBHAI RANJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-028-001/9-A
(Dhamandevi) 		1126004000NRG23300120230238680 31/01/2023 SAYANABEN KANTILAL 1126004WL015764 SAYANABEN KANTILAL 00114 SDCB0000006 2190 2190 Processed 06/02/2023 8522697672 SAYANABEN KANTILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 15987 15987
19 Dolvan GJ-26-004-028-001/99-D
(Dhamandevi) 		1126004000NRG23300120230238682 31/01/2023 REVALIBEN RUVAJIBHAI 1126004WL015764 REVALIBEN RUVAJIBHAI 00114 SDCB0000010 2190 2190 Processed 06/02/2023 8522697666 REVLIBEN RUVAJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2190 2190
20 Dolvan GJ-26-004-028-001/512-A
(Dhamandevi) 		1126004000NRG23300120230238665 31/01/2023 RADHABEN NARESHBHAI GAMIT 1126004WL015764 RADHABEN NARESHBHAI GAMIT 00114 SDCB0000025 1752 1752 Processed 06/02/2023 8522697674 NARESHBHAI DHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1752 1752
21 Dolvan GJ-26-004-028-001/2316-A
(Dhamandevi) 		1126004000NRG23300120230238641 31/01/2023 RAMILABEN CHETANBHAI GAMIT 1126004WL015764 RAMILABEN CHETANBHAI GAMIT 00354 PUNB0669800 2409 2409 Processed 06/02/2023 8522697683 RAMILABEN CHETANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
22 Dolvan GJ-26-004-028-001/3538-A
(Dhamandevi) 		1126004000NRG23300120230238652 31/01/2023 MINABEN RAJESHBHAI KOKANI 1126004WL015764 MINABEN RAJESHBHAI KOKANI 00354 PUNB0669800 1314 1314 Processed 06/02/2023 8522697684 MINABEN RAJESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
23 Dolvan GJ-26-004-028-001/62-A
(Dhamandevi) 		1126004000NRG23300120230238673 31/01/2023 NANDABHAI MANIYABHAI 1126004WL015764 NANDABHAI MANIYABHAI 00354 PUNB0669800 1971 1971 Processed 06/02/2023 8522697685 NANDABHAI MANIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
24 Dolvan GJ-26-004-028-001/865-A
(Dhamandevi) 		1126004000NRG23300120230238679 31/01/2023 NAVINDRABHAI BHANGIYABHAI GAMIT 1126004WL015764 NAVINDRABHAI BHANGIYABHAI GAMIT 00354 PUNB0669800 1971 1971 Processed 06/02/2023 8522697682 NAVINDRABHAI BHANGIYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 7665 7665
25 Dolvan GJ-26-004-028-001/5906-A
(Dhamandevi) 		1126004000NRG23300120230238670 31/01/2023 UMESHBHAI GUMABHAI KONKANI 1126004WL015764 UMESHBHAI GUMABHAI KONKANI 00415 SBIN0015230 2190 2190 Processed 06/02/2023 8522697680 MR UMESHBHAI GUMANBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 2190 2190
26 Dolvan GJ-26-004-028-001/1980-A
(Dhamandevi) 		1126004000NRG23300120230238639 31/01/2023 NARJANBHAI NARSINHBHAI KOKANI 1126004WL015764 NARJANBHAI NARSINHBHAI KOKANI 00415 SBIN0060375 876 876 Processed 06/02/2023 8522697681 MS NARJANBHAI NARSINHBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 876 876
Total 47304 47304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_310123APB_FTO_192194 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 438
2 Dolvan GJ1126006_310123APB_FTO_192194 Bank of Baroda BARB0DBGDAT GADAT 8979
3 Dolvan GJ1126006_310123APB_FTO_192194 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2847
4 Dolvan GJ1126006_310123APB_FTO_192194 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 2190
5 Dolvan GJ1126006_310123APB_FTO_192194 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 2190
6 Dolvan GJ1126006_310123APB_FTO_192194 Distt.Central Coop.Bank SDCB0000006 VYARA 15987
7 Dolvan GJ1126006_310123APB_FTO_192194 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 2190
8 Dolvan GJ1126006_310123APB_FTO_192194 Distt.Central Coop.Bank SDCB0000025 BUHARI 1752
9 Dolvan GJ1126006_310123APB_FTO_192194 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 7665
10 Dolvan GJ1126006_310123APB_FTO_192194 State Bank of India SBIN0015230 DOLVAN 2190
11 Dolvan GJ1126006_310123APB_FTO_192194 State Bank of India SBIN0060375 MAIN ROAD, VYARA 876

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