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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_300922APB_FTO_116581
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-26-004-002-001/11226372
(Andharvadidur) 		1126004000NRG23290920220200683 30/09/2022 SANGITABEN YOGESHBHAI GAMIT 1126004WL010511 SANGITABEN YOGESHBHAI GAMIT 00045 BARB0DBANDA 2061 2061 Processed 11/10/2022 5433127907 SANGITABEN YOGESHBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-002-001/5595592
(Andharvadidur) 		1126004000NRG23290920220200814 30/09/2022 KOKANI PREMILABEN NARENDRABHAI 1126004WL010531 KOKANI PREMILABEN NARENDRABHAI 00045 BARB0DBANDA 2061 2061 Processed 11/10/2022 5433127896 PREMILABEN NARENDRABHAI KONKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-029-001/151
(Dhangdhar) 		1126004000NRG23280920220199840 30/09/2022 GANESHBHAI AVASYABHAI 1126004WL010366 GANESHBHAI AVASYABHAI 00045 BARB0DBANDA 3664 3664 Processed 11/10/2022 5433127910 KOKANI GANESHBHAI AVASYABHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-029-001/165606
(Dhangdhar) 		1126004000NRG23280920220199842 30/09/2022 SAMUBHAI JIVUBHAI KOKANI 1126004WL010366 SAMUBHAI JIVUBHAI KOKANI 00045 BARB0DBANDA 3664 3664 Processed 11/10/2022 5433127905 KOKANI SOMUBHAI JIVUBHAI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-029-001/165623
(Dhangdhar) 		1126004000NRG23280920220199847 30/09/2022 MANISHBHAI MAHARUBHAI CHAUDHARI 1126004WL010366 MANISHBHAI MAHARUBHAI CHAUDHARI 00045 BARB0DBANDA 2748 2748 Processed 11/10/2022 5433127909 CHAUDHARI MANISHBHAI MAHRUBHAI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-037-001/188-A
(Garvan) 		1126004000NRG23280920220200162 30/09/2022 CHAUDHARI NITESHBHAI SHANTILAL 1126004WL010400 CHAUDHARI NITESHBHAI SHANTILAL 00045 BARB0DBANDA 687 687 Processed 11/10/2022 5433127898 NITESHBHAI SHANTILALBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-037-001/192-A
(Garvan) 		1126004000NRG23280920220200163 30/09/2022 CHAUDHARI GANESHBHAI RAVIYABHAI 1126004WL010400 CHAUDHARI GANESHBHAI RAVIYABHAI 00045 BARB0DBANDA 687 687 Processed 11/10/2022 5433127897 GANESHBHAI RAVIYABHAI CHAUDHRI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-037-001/193-A
(Garvan) 		1126004000NRG23280920220200164 30/09/2022 CHAUDHARI PRATAPBHAI BHAVSINGBHAI 1126004WL010400 CHAUDHARI PRATAPBHAI BHAVSINGBHAI 00045 BARB0DBANDA 687 687 Processed 11/10/2022 5433127901 PRATAPBHAI BHAVSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-047-001/1236-A
(Kalamkui) 		1126004000NRG23270920220199792 30/09/2022 ANILBHAI KHALAPABHAI GAMIT 1126004WL010362 ANILBHAI KHALAPABHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 11/10/2022 5433127899 ANILBHAI KHALPABHAI GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-047-001/4145803
(Kalamkui) 		1126004000NRG23270920220199798 30/09/2022 SHANKUBEN VELIYABHAI GAMIT 1126004WL010362 SHANKUBEN VELIYABHAI GAMIT 00045 BARB0DBANDA 2061 2061 Processed 11/10/2022 5433127903 SHANKUBEN VELIYABHAI GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-047-001/5596546
(Kalamkui) 		1126004000NRG23270920220199799 30/09/2022 VANITABEN ANILBHAI GAMIT 1126004WL010362 VANITABEN ANILBHAI GAMIT 00045 BARB0DBANDA 2061 2061 Processed 11/10/2022 5433127908 VANITABEN ANILBHAI GAMIT BANK OF BARODA(606985)
12 Dolvan GJ-26-004-047-001/5596577
(Kalamkui) 		1126004000NRG23270920220199800 30/09/2022 SHARDABEN RASIKBHAI GAMIT 1126004WL010362 SHARDABEN RASIKBHAI GAMIT 00045 BARB0DBANDA 2061 2061 Processed 11/10/2022 5433127900 SHARDABEN RASIKBHAI GAMIT BANK OF BARODA(606985)
13 Dolvan GJ-26-004-047-001/5596613
(Kalamkui) 		1126004000NRG23270920220199802 30/09/2022 SHUKARIYABHAI DASHRUBHAI KOKANI 1126004WL010362 SHUKARIYABHAI DASHRUBHAI KOKANI 00045 BARB0DBANDA 2519 2519 Processed 11/10/2022 5433127911 SHUKARIYABHAI DASHRUBHAI KOKANI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-047-001/5596615
(Kalamkui) 		1126004000NRG23270920220199804 30/09/2022 MOHANBHAI RATADABHAI 1126004WL010362 MOHANBHAI RATADABHAI 00045 BARB0DBANDA 1374 1374 Processed 11/10/2022 5433127912 KOKANI MOHANBHAI RATADABHAI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-047-001/64-A
(Kalamkui) 		1126004000NRG23270920220199806 30/09/2022 NIMABEN CHAMPAKBHAI GAMIT 1126004WL010362 NIMABEN CHAMPAKBHAI GAMIT 00045 BARB0DBANDA 2061 2061 Processed 11/10/2022 5433127906 NIMABEN CHAMPAKBHAI GAMIT BANK OF BARODA(606985)
16 Dolvan GJ-26-004-101-001/253-A
(Takiamba) 		1126004000NRG23270920220199820 30/09/2022 RAMAJUBHAI 1126004WL010364 RAMAJUBHAI 00045 BARB0DBANDA 458 458 Processed 11/10/2022 5433127904 RAMJUBHAI VARALYABHAI KOKANI BANK OF BARODA(606985)
SubTotal 32289 32289
17 Dolvan GJ-26-004-036-001/15-A
(Gangpur) 		1126004000NRG23290920220200818 30/09/2022 SOMIBEN CHANDUBHAI CHAUDHARI 1126004WL010533 SOMIBEN CHANDUBHAI CHAUDHARI 00045 BARB0DBBUHA 2061 2061 Processed 11/10/2022 5433127913 SOMIBEN CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2061 2061
18 Dolvan GJ-26-004-002-001/5595592
(Andharvadidur) 		1126004000NRG23290920220200813 30/09/2022 KOKANI NARENDRABHAI KANCHANBHAI 1126004WL010531 KOKANI NARENDRABHAI KANCHANBHAI 00045 BARB0DOLVAN 2061 2061 Processed 11/10/2022 5433127902 NARENDRABHAI KANCHANBHAI KONKANI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-086-001/218-B
(Pati) 		1126004000NRG23290920220200567 30/09/2022 RINABEN 1126004WL010491 RINABEN 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433127889 RITABEN JAYANTILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-086-001/334-A
(Pati) 		1126004000NRG23290920220200584 30/09/2022 PRAKASHBHAI THAKORBHAI PATELPATEL 1126004WL010495 PRAKASHBHAI THAKORBHAI PATELPATEL 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433127888 LATABEN PRAKASHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-086-001/539-A
(Pati) 		1126004000NRG23290920220200572 30/09/2022 SUREKHABEN HIRABHAI GAMIT 1126004WL010491 SUREKHABEN HIRABHAI GAMIT 00045 BARB0DOLVAN 3664 3664 Processed 11/10/2022 5433127884 HIRA CHEMA GAMIT BANK OF BARODA(606985)
SubTotal 12595 12595
22 Dolvan GJ-26-004-008-001/244
(Bedaraipura) 		1126004000NRG23290920220200501 30/09/2022 KARUNABEN 1126004WL010476 KARUNABEN 00045 BARB0KALSUR 3435 3435 Processed 11/10/2022 5433127890 GAMIT KARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dolvan GJ-26-004-008-001/244
(Bedaraipura) 		1126004000NRG23290920220200500 30/09/2022 NARENDRABHAI 1126004WL010476 NARENDRABHAI 00045 BARB0KALSUR 3435 3435 Processed 11/10/2022 5433127891 NARENDRABHAI RAJUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 6870 6870
24 Dolvan GJ-26-004-008-001/30
(Bedaraipura) 		1126004000NRG23290920220200502 30/09/2022 THAKORBHAI KHALPABHAI GAMIT 1126004WL010476 THAKORBHAI KHALPABHAI GAMIT 00048 BKID0002761 3435 3435 Processed 11/10/2022 5433127893 THAKORBHAI KHALPABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-008-001/66
(Bedaraipura) 		1126004000NRG23290920220200514 30/09/2022 KAPILABEN DINESHBHAI GAMIT 1126004WL010477 KAPILABEN DINESHBHAI GAMIT 00048 BKID0002761 3435 3435 Processed 11/10/2022 5433127892 GAMIT KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
26 Dolvan GJ-26-004-037-001/184-A
(Garvan) 		1126004000NRG23280920220200161 30/09/2022 CHAUDHARI PRATAPBHAI NASABHAI 1126004WL010400 CHAUDHARI PRATAPBHAI NASABHAI 00114 SDCB0000006 687 687 Processed 11/10/2022 5433127875 PRATAPBHAI NASABHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Dolvan GJ-26-004-037-001/252-A
(Garvan) 		1126004000NRG23280920220200170 30/09/2022 CHAUDHARI VIKESHBHAI PRATAPBHAI 1126004WL010400 CHAUDHARI VIKESHBHAI PRATAPBHAI 00114 SDCB0000006 687 687 Processed 11/10/2022 5433127876 VIKESHBHAI PRATAPBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1374 1374
28 Dolvan GJ-26-004-047-001/11124665
(Kalamkui) 		1126004000NRG23270920220199790 30/09/2022 NANDUBHAI 1126004WL010362 NANDUBHAI 00114 SDCB0000028 2061 2061 Processed 11/10/2022 5433127887 NANDUBHAI CHANDIYABHAI GAMIT BANK OF BARODA(606985)
29 Dolvan GJ-26-004-101-001/253-A
(Takiamba) 		1126004000NRG23270920220199818 30/09/2022 ARVINDBHAI RAMAJUBHAI KOKANI 1126004WL010364 ARVINDBHAI RAMAJUBHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 11/10/2022 5433127886 MR ARVINDBHAI RAMJUBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
30 Dolvan GJ-26-004-008-001/15
(Bedaraipura) 		1126004000NRG23290920220200498 30/09/2022 ATULBHAI VIJAYBHAI GAMIT 1126004WL010476 ATULBHAI VIJAYBHAI GAMIT 00415 SBIN0014991 3435 3435 Processed 11/10/2022 5433127894 VIJAYBHAI MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
31 Dolvan GJ-26-004-049-001/234-A
(Kandha) 		1126004000NRG23290920220200693 30/09/2022 SURENDRABHAI DALUBHAI CHAUDHARI 1126004WL010514 SURENDRABHAI DALUBHAI CHAUDHARI 00415 SBIN0015230 2290 2290 Processed 11/10/2022 5433127895 SAGIRMOHITKUMAR SURENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2290 2290
32 Dolvan GJ-26-004-029-001/151
(Dhangdhar) 		1126004000NRG23280920220199841 30/09/2022 PREMILABEN GANESHBHAI KOKANI 1126004WL010366 PREMILABEN GANESHBHAI KOKANI 00691 IPOS0000001 3664 3664 Processed 11/10/2022 5433127878 PREMILABEN GANESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
33 Dolvan GJ-26-004-029-001/165618
(Dhangdhar) 		1126004000NRG23280920220199845 30/09/2022 HARESHBHAI SONUBHAI KOKANI 1126004WL010366 HARESHBHAI SONUBHAI KOKANI 00691 IPOS0000001 2977 2977 Processed 11/10/2022 5433127880 KOKANI HARESHBHAI SONUBHAI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-029-001/165625
(Dhangdhar) 		1126004000NRG23280920220199848 30/09/2022 PARVATIBEN SARESHBHAI 1126004WL010366 PARVATIBEN SARESHBHAI 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433127879 KOKANI PARUBEN SARESHBHAI BANK OF BARODA(606985)
35 Dolvan GJ-26-004-029-001/5597168
(Dhangdhar) 		1126004000NRG23280920220199852 30/09/2022 SONUBHAI BHIRDABHAI 1126004WL010366 SONUBHAI BHIRDABHAI 00691 IPOS0000001 2977 2977 Processed 11/10/2022 5433127874 SONUBHAI BHIRDABHAI KONKANI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-047-001/250-A
(Kalamkui) 		1126004000NRG23270920220199794 30/09/2022 RINABEN ANILBHAI GAMIT 1126004WL010362 RINABEN ANILBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433127882 RINABEN ANILBHAI GAMIT BANK OF BARODA(606985)
37 Dolvan GJ-26-004-047-001/64-A
(Kalamkui) 		1126004000NRG23270920220199807 30/09/2022 AMITBHAI CHAMPAKBHAI GAMIT 1126004WL010362 AMITBHAI CHAMPAKBHAI GAMIT 00691 IPOS0000001 2061 2061 Processed 11/10/2022 5433127881 AMITBHAI CHAMPAKBHAI GAMIT BANK OF BARODA(606985)
38 Dolvan GJ-26-004-047-001/74-A
(Kalamkui) 		1126004000NRG23270920220199809 30/09/2022 DINTABEN SANJAYBHAI GAMIT 1126004WL010362 DINTABEN SANJAYBHAI GAMIT 00691 IPOS0000001 2061 2061 Processed 11/10/2022 5433127885 DINTABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
39 Dolvan GJ-26-004-047-001/74-A
(Kalamkui) 		1126004000NRG23270920220199808 30/09/2022 SANJAYBHAI GOVINDBHAI GAMIT 1126004WL010362 SANJAYBHAI GOVINDBHAI GAMIT 00691 IPOS0000001 2061 2061 Processed 11/10/2022 5433127883 SANJAYBHAI GOVINDBHAI GAMIT BANK OF BARODA(606985)
40 Dolvan GJ-26-004-049-001/222-B
(Kandha) 		1126004000NRG23290920220200815 30/09/2022 KOKANI NITABEN KARSHANBHAI 1126004WL010532 KOKANI NITABEN KARSHANBHAI 00691 IPOS0000001 2290 2290 Processed 11/10/2022 5433127877 NITABEN KARSHANBHAI KOKANI BANK OF BARODA(606985)
SubTotal 24961 24961
Total 98241 98241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300922APB_FTO_116581 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 32289
2 Dolvan GJ1126006_300922APB_FTO_116581 Bank of Baroda BARB0DBBUHA BUHARI 2061
3 Dolvan GJ1126006_300922APB_FTO_116581 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 12595
4 Dolvan GJ1126006_300922APB_FTO_116581 Bank of Baroda BARB0KALSUR KALAKAVA 6870
5 Dolvan GJ1126006_300922APB_FTO_116581 Bank of India BKID0002761 VALVADA 6870
6 Dolvan GJ1126006_300922APB_FTO_116581 Distt.Central Coop.Bank SDCB0000006 VYARA 1374
7 Dolvan GJ1126006_300922APB_FTO_116581 Distt.Central Coop.Bank SDCB0000028 DOLVAN 5496
8 Dolvan GJ1126006_300922APB_FTO_116581 State Bank of India SBIN0014991 BUHARI 3435
9 Dolvan GJ1126006_300922APB_FTO_116581 State Bank of India SBIN0015230 DOLVAN 2290
10 Dolvan GJ1126006_300922APB_FTO_116581 India Post Payments Bank IPOS0000001 BARDOLI 24961

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