Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:32:09 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206612
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-26-004-019-002/5601711
(Chakdhara) 		1126004000NRG23140320230249875 14/03/2023 VIJAYBHAI DEVJIBHAI KONKANI 1126004WL016436 VIJAYBHAI DEVJIBHAI KONKANI 00045 BARB0DBANDA 2748 2748 Processed 30/03/2023 0313216914 SUNANDABEN VIJAYBHAI KOKANI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
2 Dolvan GJ-26-004-019-002/4161001
(Chakdhara) 		1126004000NRG23140320230249865 14/03/2023 SOMIBEN KANTUBHAI KOKANI 1126004WL016436 SOMIBEN KANTUBHAI KOKANI 00114 SDCB0000006 2748 2748 Rejected 30/03/2023 0313216905 Account closed
3 Dolvan GJ-26-004-019-002/4161006
(Chakdhara) 		1126004000NRG23140320230249868 14/03/2023 SUMIRABEN 1126004WL016436 SUMIRABEN 00114 SDCB0000006 2748 2748 Processed 30/03/2023 0313216906 SANATBHAI BHANGIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5496 5496
4 Dolvan GJ-26-004-019-002/143-C
(Chakdhara) 		1126004000NRG23140320230249863 14/03/2023 AMICHANBHAI ANNTRAVBHAI KONKANI 1126004WL016436 AMICHANBHAI ANNTRAVBHAI KONKANI 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0313216912 AMICHANDBHAI ANNANTRAOBHAI KOKANI PUNJAB NATIONAL BANK(508568)
5 Dolvan GJ-26-004-019-002/4161001
(Chakdhara) 		1126004000NRG23140320230249864 14/03/2023 KANTUBHAI 1126004WL016436 KANTUBHAI 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0313216913 KANTUBHAI BHAGUBHAI KOKNI BARODA GUJARAT GRAMIN BANK(606995)
6 Dolvan GJ-26-004-019-002/4161006
(Chakdhara) 		1126004000NRG23140320230249867 14/03/2023 SANATBHAI BHANGIYABHAI KOKANI 1126004WL016436 SANATBHAI BHANGIYABHAI KOKANI 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0313216910 SANATBHAI BHANGIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-019-002/5601005
(Chakdhara) 		1126004000NRG23140320230249873 14/03/2023 DALPATBHAI DEVJIBHAI KOKANI 1126004WL016436 DALPATBHAI DEVJIBHAI KOKANI 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0313216908 NIRAMALABEN DALPATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-019-002/5601005
(Chakdhara) 		1126004000NRG23140320230249872 14/03/2023 METHALBEN DEVJIBHAI KOKANI 1126004WL016436 METHALBEN DEVJIBHAI KOKANI 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0313216911 METHALBEN DEVJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-019-002/5601005
(Chakdhara) 		1126004000NRG23140320230249874 14/03/2023 NIRMALABEN 1126004WL016436 NIRMALABEN 00354 PUNB0669800 2748 2748 Processed 30/03/2023 0313216909 NIRAMALABEN DALPATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 16488 16488
10 Dolvan GJ-26-004-019-002/4161017
(Chakdhara) 		1126004000NRG23140320230249871 14/03/2023 YASHMINBHAI UKHADIYABHAI KONKANI 1126004WL016436 YASHMINBHAI UKHADIYABHAI KONKANI 00415 SBIN0060375 2748 2748 Processed 30/03/2023 0313216907 MR KOKANI YASMINBHAI UKHADIYABHAI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
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_206612 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2748
2 Dolvan GJ1126006_140323APB_FTO_206612 Distt.Central Coop.Bank SDCB0000006 VYARA 5496
3 Dolvan GJ1126006_140323APB_FTO_206612 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 16488
4 Dolvan GJ1126006_140323APB_FTO_206612 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2748

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