Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:52:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206598
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-26-004-105-001/5438-A
(UmarvavDur) 		1126004000NRG23140320230249643 14/03/2023 HINABEN KIRANBHAI CHAUDHARI 1126004WL016429 HINABEN KIRANBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313405364 CHAUDHARI HINABEN KIRANBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-105-001/5438-A
(UmarvavDur) 		1126004000NRG23140320230249642 14/03/2023 KIRANBHAI RAMESHBHAI CHAUDHARI 1126004WL016429 KIRANBHAI RAMESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0313405363 KIRANBHAI RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
3 Dolvan GJ-26-004-105-001/6169-A
(UmarvavDur) 		1126004000NRG23140320230249644 14/03/2023 RASIKBHAI ANUSINGBHAI CHAUDHARI 1126004WL016429 RASIKBHAI ANUSINGBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0313405369 MR CHAUDHARI RASIKBHAI ANUSINGBHAI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-105-002/226-D
(UmarvavDur) 		1126004000NRG23140320230249647 14/03/2023 LAXMIBEN MUKESHBHAI CHAUDHARI 1126004WL016429 LAXMIBEN MUKESHBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0313405365 MUKESHBHAI KANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-105-002/31-A
(UmarvavDur) 		1126004000NRG23140320230249648 14/03/2023 CHAMPABEN 1126004WL016429 CHAMPABEN 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0313405368 MR KONKANI CHANPABEN SARMUKHBHAI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-105-002/48-A
(UmarvavDur) 		1126004000NRG23140320230249649 14/03/2023 HEENABEN YOGESHBHAI CHAUDHARI 1126004WL016429 HEENABEN YOGESHBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0313405366 YOGESHBHAI UDESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-105-002/8493-A
(UmarvavDur) 		1126004000NRG23140320230249650 14/03/2023 CHAUDHARI TEJALBEN DHARMESHBHAI 1126004WL016429 CHAUDHARI TEJALBEN DHARMESHBHAI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0313405367 MRS TEJALBEN DHARMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 17175 17175
8 Dolvan GJ-26-004-105-001/4140-A
(UmarvavDur) 		1126004000NRG23140320230249640 14/03/2023 KANTILAL MOHANBHAI NAYKA 1126004WL016429 KANTILAL MOHANBHAI NAYKA 00691 IPOS0000001 3435 3435 Processed 30/03/2023 0313405362 KANTILAL MOHANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
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_206598 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870
2 Dolvan GJ1126006_140323APB_FTO_206598 State Bank of India SBIN0015230 DOLVAN 17175
3 Dolvan GJ1126006_140323APB_FTO_206598 India Post Payments Bank IPOS0000001 BARDOLI 3435

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