Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:33 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206877
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-26-004-054-001/448-A
(Karanjkhed) 		1126004000NRG23140320230250726 14/03/2023 LALAJIBHAI KASUBHAI KOKANI 1126004WL016468 LALAJIBHAI KASUBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0313016411 LALJIBHAI KASUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-054-001/5598618
(Karanjkhed) 		1126004000NRG23140320230250730 14/03/2023 ZINAKIBEN 1126004WL016468 ZINAKIBEN 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0313016409 ZINKIBEN CHANDUBHAI KONKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-054-001/5598652
(Karanjkhed) 		1126004000NRG23140320230250732 14/03/2023 Ganeshbhai Chambharbhai kokani 1126004WL016468 Ganeshbhai Chambharbhai kokani 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0313016397 GANESHBHAI CHAMBHARBHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-054-001/5598778
(Karanjkhed) 		1126004000NRG23140320230250735 14/03/2023 Vanuben Bangiyabhai kokani 1126004WL016468 Vanuben Bangiyabhai kokani 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0313016410 VANUBEN BHANGIYABHAI KONKANI BANK OF BARODA(606985)
SubTotal 12824 12824
5 Dolvan GJ-26-004-054-001/5598546
(Karanjkhed) 		1126004000NRG23140320230250728 14/03/2023 Pravinbhai Indiyabhai Kokani 1126004WL016468 Pravinbhai Indiyabhai Kokani 00045 BARB0DOLVAN 3206 3206 Processed 30/03/2023 0313016407 PRAVINBHAI INDIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3206 3206
6 Dolvan GJ-26-004-054-001/148-A
(Karanjkhed) 		1126004000NRG23140320230250717 14/03/2023 BHAVANABEN JITENDRABHAI PATEL 1126004WL016468 BHAVANABEN JITENDRABHAI PATEL 00415 SBIN0015230 3206 3206 Processed 30/03/2023 0313016408 BHAVNABEN JITENDRABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3206 3206
7 Dolvan GJ-26-004-054-001/180-A
(Karanjkhed) 		1126004000NRG23140320230250718 14/03/2023 GIRISHBHAI KALUBHAI BHIL 1126004WL016468 GIRISHBHAI KALUBHAI BHIL 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0313016402 MR GIRISHBHAI KALUBHAI BHIL STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-054-001/189-A
(Karanjkhed) 		1126004000NRG23140320230250719 14/03/2023 CHANDANBEN SURAJBHAI KOKANI 1126004WL016468 CHANDANBEN SURAJBHAI KOKANI 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0313016405 CHANDANBEN SURJANBHAI KONKANI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-054-001/199-A
(Karanjkhed) 		1126004000NRG23140320230250720 14/03/2023 Sarmukhbhai Motibhai Kokani 1126004WL016468 Sarmukhbhai Motibhai Kokani 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0313016404 SARMUKHBHAI MOTIBHAI KOKANI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-054-001/417-A
(Karanjkhed) 		1126004000NRG23140320230250723 14/03/2023 SWORAVBHAI ARJUNBHAI KOKANI 1126004WL016468 SWORAVBHAI ARJUNBHAI KOKANI 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0313016406 MR KOKANI SAURAVBHAI ARJUNBHAI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-054-001/4170343
(Karanjkhed) 		1126004000NRG23140320230250724 14/03/2023 KOKANI URMILABEN HEMALBHAI 1126004WL016468 KOKANI URMILABEN HEMALBHAI 00691 IPOS0000001 3206 3206 Processed 31/03/2023 0313016398 KOKANI URMILABEN HEMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dolvan GJ-26-004-054-001/4512-A
(Karanjkhed) 		1126004000NRG23140320230250727 14/03/2023 SUMANBEN ISHWARBHAI KONKANI 1126004WL016468 SUMANBEN ISHWARBHAI KONKANI 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0313016403 SUMANBEN ISHVARBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-054-001/5598628
(Karanjkhed) 		1126004000NRG23140320230250731 14/03/2023 KUMUDBEN CHANDUBHAI KOKANI 1126004WL016468 KUMUDBEN CHANDUBHAI KOKANI 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0313016399 KUMUDBEN CHANDUBHAI KONKANI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-054-001/5598680
(Karanjkhed) 		1126004000NRG23140320230250733 14/03/2023 Ganchhubhai Lahanubhai Kokani 1126004WL016468 Ganchhubhai Lahanubhai Kokani 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0313016400 GANCHHUBHAI LAHNABHAI BHIL BANK OF BARODA(606985)
15 Dolvan GJ-26-004-054-001/5598775
(Karanjkhed) 		1126004000NRG23140320230250734 14/03/2023 GITABEN CHHAGANBHAI KOKANI 1126004WL016468 GITABEN CHHAGANBHAI KOKANI 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0313016401 MRS GITABEN CHHAGANBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 28854 28854
Total 48090 48090

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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_206877 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 12824
2 Dolvan GJ1126006_140323APB_FTO_206877 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3206
3 Dolvan GJ1126006_140323APB_FTO_206877 State Bank of India SBIN0015230 DOLVAN 3206
4 Dolvan GJ1126006_140323APB_FTO_206877 India Post Payments Bank IPOS0000001 BARDOLI 28854

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