Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_191222FTO_158321
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-26-004-046-001/11227588
(Kakdava) 		1126004000NRG23171220220221332 19/12/2022 TAMUBEN GANESHBHAI CHAUDHARI 1126004WL014191 TAMUBEN GANESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 27/12/2022 7440797134 TAMUBEN GANESHBHAI CHAUDHARI ()
2 Dolvan GJ-26-004-046-001/3169
(Kakdava) 		1126004000NRG23171220220221340 19/12/2022 CHAUDHARI MAYURKUMAR AJAYBHAI 1126004WL014191 CHAUDHARI MAYURKUMAR AJAYBHAI 00045 BARB0DOLVAN 3435 3435 Processed 27/12/2022 7440797127 CHAUDHARI MAYURKUMAR AJAYBHAI ()
3 Dolvan GJ-26-004-046-001/3554
(Kakdava) 		1126004000NRG23171220220221341 19/12/2022 CHAUDHARI NIRUBEN HASMUKHBHAI 1126004WL014191 CHAUDHARI NIRUBEN HASMUKHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 27/12/2022 7440797129 CHAUDHARI NIRUBEN HASMUKHBHAI ()
4 Dolvan GJ-26-004-046-001/4265
(Kakdava) 		1126004000NRG23171220220221344 19/12/2022 CHAUDHARI JAGRUTIBEN VIRALBHAI 1126004WL014191 CHAUDHARI JAGRUTIBEN VIRALBHAI 00045 BARB0DOLVAN 3435 3435 Processed 27/12/2022 7440797128 CHAUDHARI JAGRUTIBEN VIRALBHAI ()
5 Dolvan GJ-26-004-046-001/6752
(Kakdava) 		1126004000NRG23171220220221346 19/12/2022 CHAUDHARI SUREKHABEN NITINBHAI 1126004WL014191 CHAUDHARI SUREKHABEN NITINBHAI 00045 BARB0DOLVAN 3435 3435 Processed 27/12/2022 7440797130 CHAUDHARI SUREKHABEN NITINBHAI ()
SubTotal 17175 17175
6 Dolvan GJ-26-004-046-001/11227467
(Kakdava) 		1126004000NRG23171220220221331 19/12/2022 SUNILKUMAR ASHOKBHAI CHAUDHARI 1126004WL014191 SUNILKUMAR ASHOKBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 27/12/2022 7440797132 MR CHAUDHARI SUNILKUMAR ASHOKBHAI ()
7 Dolvan GJ-26-004-046-001/5203
(Kakdava) 		1126004000NRG23171220220221345 19/12/2022 SURESHBHAI FATESINGBHAI CHAUDHARI 1126004WL014191 SURESHBHAI FATESINGBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 27/12/2022 7440797131 MISS CHAUDHARI SURESHBHAI FATESINGBHAI ()
SubTotal 6870 6870
8 Dolvan GJ-26-004-046-001/7407
(Kakdava) 		1126004000NRG23171220220221347 19/12/2022 CHAUDHARI VIRALKUMAR PRAVINBHAI 1126004WL014191 CHAUDHARI VIRALKUMAR PRAVINBHAI 00415 SBIN0060202 3435 3435 Processed 27/12/2022 7440797133 MR VIRALKUMAR PRAVINBHAI CHAUDHARI ()
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_191222FTO_158321 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 17175
2 Dolvan GJ1126006_191222FTO_158321 State Bank of India SBIN0015230 DOLVAN 6870
3 Dolvan GJ1126006_191222FTO_158321 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 3435

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