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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:23:43 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_060922APB_FTO_101734
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-26-004-068-001/170-A
(Kumbhiya) 		1126004000NRG23030920220190761 06/09/2022 SUREKHABEN KIRANBHAI CHAUDHARI 1126004WL008848 SUREKHABEN KIRANBHAI CHAUDHARI 00045 BARB0DBANDA 2034 2034 Processed 15/09/2022 4740863322 SUREKHABEN KIRANBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-088-001/174-A
(Pipalvada) 		1126004000NRG23060920220192149 06/09/2022 KANKUBEN MAHESHBHAI GAMIT 1126004WL009073 KANKUBEN MAHESHBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 15/09/2022 4740863323 MAHESHBHAI BHANABHAI GAVIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-088-001/174-A
(Pipalvada) 		1126004000NRG23060920220192148 06/09/2022 MAHESHBHAI BHANABHAI GAMIT 1126004WL009073 MAHESHBHAI BHANABHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 15/09/2022 4740863324 MAHESHBHAI BHANABHAI GAVIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-088-001/222-A
(Pipalvada) 		1126004000NRG23060920220192151 06/09/2022 SHARUBEN FULCHANDBHAI KOKANI 1126004WL009073 SHARUBEN FULCHANDBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 15/09/2022 4740863325 SHARUBEN FULCHANDBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-101-001/246-A
(Takiamba) 		1126004000NRG23050920220191006 06/09/2022 NAGAJUBHAI JIVUBHAI kOKANI 1126004WL008893 NAGAJUBHAI JIVUBHAI kOKANI 00045 BARB0DBANDA 2748 2748 Processed 15/09/2022 4740863321 NAGJUBHAI JIVUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 15087 15087
6 Dolvan GJ-26-004-075-001/121-A
(Mangaliya) 		1126004000NRG23060920220191964 06/09/2022 PADMABEN CHANDUBHAI CHAUDHARI 1126004WL009047 PADMABEN CHANDUBHAI CHAUDHARI 00045 BARB0DBGDAT 2977 2977 Processed 15/09/2022 4740863327 PADMABEN CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-075-001/96
(Mangaliya) 		1126004000NRG23060920220191969 06/09/2022 GAMIT BAKULBHAI UKADIYABHAI 1126004WL009049 GAMIT BAKULBHAI UKADIYABHAI 00045 BARB0DBGDAT 2977 2977 Processed 15/09/2022 4740863328 MR BAKULBHAI UKADIABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 5954 5954
8 Dolvan GJ-26-004-033-001/1252-A
(Dolvan) 		1126004000NRG23060920220192160 06/09/2022 INDUBEN PRADIPBHAI CHAUDHARI 1126004WL009075 INDUBEN PRADIPBHAI CHAUDHARI 00045 BARB0DOLVAN 2290 2290 Processed 15/09/2022 4740863309 INDUBEN PRADIPBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-086-001/257-A
(Pati) 		1126004000NRG23060920220192216 06/09/2022 VANESINGBHAI GAMIT 1126004WL009093 VANESINGBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 15/09/2022 4740863308 VANASINGBHAI HARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-086-001/301-A
(Pati) 		1126004000NRG23060920220192195 06/09/2022 MAHENDRABHAI KESHARJIBHAI GAMIT 1126004WL009084 MAHENDRABHAI KESHARJIBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 15/09/2022 4740863310 MAHENDRABHAI KESARJIBHAI GAMI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-086-001/334-A
(Pati) 		1126004000NRG23060920220192209 06/09/2022 PRAKASHBHAI THAKORBHAI PATELPATEL 1126004WL009091 PRAKASHBHAI THAKORBHAI PATELPATEL 00045 BARB0DOLVAN 3435 3435 Processed 15/09/2022 4740863306 LATABEN PRAKASHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-086-001/867-A
(Pati) 		1126004000NRG23060920220192213 06/09/2022 KAMKESHBHAI DHIRUBHAI GAMIT 1126004WL009092 KAMKESHBHAI DHIRUBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 15/09/2022 4740863307 KAMLESHBHAI DHIRUBHAI GAMIT BANK OF BARODA(606985)
13 Dolvan GJ-26-004-086-001/867-A
(Pati) 		1126004000NRG23060920220192214 06/09/2022 REKHABEN 1126004WL009092 REKHABEN 00045 BARB0DOLVAN 3435 3435 Processed 15/09/2022 4740863312 GAMIT REKHABEN HDFC BANK LTD(607152)
14 Dolvan GJ-26-004-101-001/229-A
(Takiamba) 		1126004000NRG23050920220190999 06/09/2022 VANITABEN RAJESHBHAI 1126004WL008891 VANITABEN RAJESHBHAI 00045 BARB0DOLVAN 3206 3206 Processed 15/09/2022 4740863311 VANITABEN RAJESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 22213 22213
15 Dolvan GJ-26-004-035-001/41596379
(Gadat) 		1126004000NRG23060920220192279 06/09/2022 PRAKASHBHAI SHANTILAL GAMIT 1126004WL009103 PRAKASHBHAI SHANTILAL GAMIT 00045 BARB0GADATX 2977 2977 Processed 15/09/2022 4740863326 PRAKASHBHAI SHANTILAL GAMIT BANK OF BARODA(606985)
SubTotal 2977 2977
16 Dolvan GJ-26-004-075-001/11225334
(Mangaliya) 		1126004000NRG23060920220192283 06/09/2022 SUBHASHBHAI VELJIBHAI CHAUDHARI 1126004WL009104 SUBHASHBHAI VELJIBHAI CHAUDHARI 00057 BARB0BGGBXX 916 916 Processed 15/09/2022 4740863314 SUBHASHBHAI VELJIBHAI CHAUDHRY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 916 916
17 Dolvan GJ-26-004-019-002/112-C
(Chakdhara) 		1126004000NRG23030920220190746 06/09/2022 RANJULABEN CHINTUBHAI KONKANI 1126004WL008847 RANJULABEN CHINTUBHAI KONKANI 00114 SDCB0000006 3052 3052 Rejected 16/09/2022 4740863305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3052 3052
18 Dolvan GJ-26-004-075-001/103
(Mangaliya) 		1126004000NRG23060920220191959 06/09/2022 RINABEN KANTILAL GAMIT 1126004WL009045 RINABEN KANTILAL GAMIT 00177 IOBA0002507 3206 3206 Processed 15/09/2022 4740863313 RINABEN KANTILAL GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 3206 3206
19 Dolvan GJ-26-004-019-002/117-C
(Chakdhara) 		1126004000NRG23030920220190748 06/09/2022 AMRUTBHAI DHANJUBHAI KONKANI 1126004WL008847 AMRUTBHAI DHANJUBHAI KONKANI 00354 PUNB0669800 3052 3052 Processed 15/09/2022 4740863320 AMRUTBHAI DHANJIBHAI KOKANI PUNJAB NATIONAL BANK(508568)
20 Dolvan GJ-26-004-019-002/118-C
(Chakdhara) 		1126004000NRG23030920220190750 06/09/2022 JIGNESHBHAI MANKUBHAI KONKANI 1126004WL008847 JIGNESHBHAI MANKUBHAI KONKANI 00354 PUNB0669800 3052 3052 Processed 15/09/2022 4740863319 JIGNESH KUMAR MANKUBHAI KOKANI PUNJAB NATIONAL BANK(508568)
SubTotal 6104 6104
21 Dolvan GJ-26-004-080-001/189-A
(Palasiya) 		1126004000NRG23050920220191102 06/09/2022 VAJABHAI JATARIYABHAI GAMIT 1126004WL008909 VAJABHAI JATARIYABHAI GAMIT 00415 SBIN0015230 3206 3206 Processed 15/09/2022 4740863317 VAJABHAI JATARIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-080-001/191-A
(Palasiya) 		1126004000NRG23050920220191095 06/09/2022 HITESHBHAI DINUBHAI CHAUDHARI 1126004WL008908 HITESHBHAI DINUBHAI CHAUDHARI 00415 SBIN0015230 3206 3206 Processed 15/09/2022 4740863315 RANJANBEN HITESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 Dolvan GJ-26-004-080-001/4167389
(Palasiya) 		1126004000NRG23050920220191098 06/09/2022 SULTANBHAI LALLUBHAI GAMIT 1126004WL008908 SULTANBHAI LALLUBHAI GAMIT 00415 SBIN0015230 3206 3206 Processed 15/09/2022 4740863316 MR SULTANBHAI LALLUBHAI GAMIT STATE BANK OF INDIA(508548)
24 Dolvan GJ-26-004-088-001/222-A
(Pipalvada) 		1126004000NRG23060920220192150 06/09/2022 FULCHANDBHAI JIVALYABHAI KONKANI 1126004WL009073 FULCHANDBHAI JIVALYABHAI KONKANI 00415 SBIN0015230 3435 3435 Processed 15/09/2022 4740863318 SHARUBEN FULCHANDBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13053 13053
Total 72562 72562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_060922APB_FTO_101734 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 15087
2 Dolvan GJ1126006_060922APB_FTO_101734 Bank of Baroda BARB0DBGDAT GADAT 5954
3 Dolvan GJ1126006_060922APB_FTO_101734 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 22213
4 Dolvan GJ1126006_060922APB_FTO_101734 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 2977
5 Dolvan GJ1126006_060922APB_FTO_101734 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 916
6 Dolvan GJ1126006_060922APB_FTO_101734 Distt.Central Coop.Bank SDCB0000006 VYARA 3052
7 Dolvan GJ1126006_060922APB_FTO_101734 Indian Overseas Bank IOBA0002507 VYARA 3206
8 Dolvan GJ1126006_060922APB_FTO_101734 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 6104
9 Dolvan GJ1126006_060922APB_FTO_101734 State Bank of India SBIN0015230 DOLVAN 13053

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