Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:45 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_050722FTO_82304
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-26-004-036-001/101
(Gangpur) 		1126004000NRG23050720220174915 05/07/2022 URMILABEN MUKESHBHAI CHAUDHARI 1126004WL007555 URMILABEN MUKESHBHAI CHAUDHARI 00045 BARB0DBBUHA 3206 3206 Processed 19/08/2022 4031814669 URMILABEN MUKESHBHAI CHAUDHARI ()
2 Dolvan GJ-26-004-036-001/15-A
(Gangpur) 		1126004000NRG23050720220174910 05/07/2022 SOMIBEN CHANDUBHAI CHAUDHARI 1126004WL007554 SOMIBEN CHANDUBHAI CHAUDHARI 00045 BARB0DBBUHA 2748 2748 Processed 19/08/2022 4031814670 SOMIBEN CHANDUBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-036-001/2-A
(Gangpur) 		1126004000NRG23050720220174917 05/07/2022 CHHIBABHAI KASNABHAI CHAUDHARI 1126004WL007555 CHHIBABHAI KASNABHAI CHAUDHARI 00045 BARB0DBBUHA 3206 3206 Processed 19/08/2022 4031814668 CHHIBABHAI KASNABHAI CHAUDHARI ()
4 Dolvan GJ-26-004-036-001/2-A
(Gangpur) 		1126004000NRG23050720220174918 05/07/2022 MADHUBEN CHHIBABHAI CHAUDHARI 1126004WL007555 MADHUBEN CHHIBABHAI CHAUDHARI 00045 BARB0DBBUHA 3206 3206 Processed 19/08/2022 4031814671 MADHUBEN CHHIBABHAI CHAUDHARI ()
5 Dolvan GJ-26-004-036-001/3-A
(Gangpur) 		1126004000NRG23050720220174913 05/07/2022 ANKITABEN CHAMPAKBHAI CHAUDHARI 1126004WL007554 ANKITABEN CHAMPAKBHAI CHAUDHARI 00045 BARB0DBBUHA 2748 2748 Processed 19/08/2022 4031814667 ANKITABEN CHAMPAKBHAI CHAUDHARI ()
6 Dolvan GJ-26-004-036-001/3-A
(Gangpur) 		1126004000NRG23050720220174912 05/07/2022 PARULBEN CHAMPAKBHAI CHAUDHARI 1126004WL007554 PARULBEN CHAMPAKBHAI CHAUDHARI 00045 BARB0DBBUHA 2748 2748 Processed 19/08/2022 4031814673 PARULBEN CHAMPAKBHAI CHAUDHARI ()
7 Dolvan GJ-26-004-036-001/8514-A
(Gangpur) 		1126004000NRG23050720220174919 05/07/2022 SHYAMKUMAR ARVINDBHAI CHAUDHARI 1126004WL007555 SHYAMKUMAR ARVINDBHAI CHAUDHARI 00045 BARB0DBBUHA 3206 3206 Processed 19/08/2022 4031814672 SHYAMKUMAR ARVINDBHAI CHAUDHARI ()
SubTotal 21068 21068
8 Dolvan GJ-26-004-035-001/266-A
(Gadat) 		1126004000NRG23050720220174988 05/07/2022 SHARDABEN SHIVAJIBHAI GAMIT 1126004WL007562 SHARDABEN SHIVAJIBHAI GAMIT 00045 BARB0DBGDAT 2977 2977 Processed 19/08/2022 4031814677 SHARDABEN SHIVAJIBHAI GAMIT ()
9 Dolvan GJ-26-004-035-001/266-A
(Gadat) 		1126004000NRG23050720220174987 05/07/2022 SHIVAJIBHAI HARILAL GAMIT 1126004WL007562 SHIVAJIBHAI HARILAL GAMIT 00045 BARB0DBGDAT 2977 2977 Processed 19/08/2022 4031814674 SHIVAJIBHAI HARILAL GAMIT ()
10 Dolvan GJ-26-004-035-001/282-A
(Gadat) 		1126004000NRG23050720220174990 05/07/2022 GAMIT ARVINDBHAI MAGANBHAI 1126004WL007562 GAMIT ARVINDBHAI MAGANBHAI 00045 BARB0DBGDAT 2977 2977 Processed 19/08/2022 4031814675 GAMIT ARVINDBHAI MAGANBHAI ()
11 Dolvan GJ-26-004-035-001/7611
(Gadat) 		1126004000NRG23050720220174992 05/07/2022 GAMIT SUNITABEN KAMLESHBHAI 1126004WL007562 GAMIT SUNITABEN KAMLESHBHAI 00045 BARB0DBGDAT 2977 2977 Processed 19/08/2022 4031814676 GAMIT SUNITABEN KAMLESHBHAI ()
SubTotal 11908 11908
12 Dolvan GJ-26-004-085-001/165123
(Pathkvadi) 		1126004000NRG23050720220174994 05/07/2022 ATULBHAI H CHAUDHARI 1126004WL007563 ATULBHAI H CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 19/08/2022 4031814679 ATULBHAI H CHAUDHARI ()
13 Dolvan GJ-26-004-085-001/165123
(Pathkvadi) 		1126004000NRG23050720220174995 05/07/2022 PARVATIBEN ATULBHAI CHAUDHARI 1126004WL007563 PARVATIBEN ATULBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 19/08/2022 4031814678 PARVATIBEN ATULBHAI CHAUDHARI ()
SubTotal 6412 6412
14 Dolvan GJ-26-004-038-001/97-A
(Ghani) 		1126004000NRG23050720220174936 05/07/2022 KALIDASH HALPATI 1126004WL007560 KALIDASH HALPATI 00045 BARB0KALSUR 2748 2748 Processed 19/08/2022 4031814683 KALIDASH HALPATI ()
SubTotal 2748 2748
15 Dolvan GJ-26-004-038-001/20-A
(Ghani) 		1126004000NRG23050720220174933 05/07/2022 SANDIPBHAI BHIKHUBHAI NAYKA 1126004WL007559 SANDIPBHAI BHIKHUBHAI NAYKA 00415 SBIN0015230 3206 3206 Processed 19/08/2022 4031814681 MR SANDIPBHAI BHIKHUBHAI NAYKA ()
16 Dolvan GJ-26-004-038-001/4150982
(Ghani) 		1126004000NRG23050720220174934 05/07/2022 SANGITABEN RAJUBHAI HALPATI 1126004WL007559 SANGITABEN RAJUBHAI HALPATI 00415 SBIN0015230 3206 3206 Processed 19/08/2022 4031814682 MRS SANGITABEN CHIMANBHAI HALPATI ()
17 Dolvan GJ-26-004-038-001/97-A
(Ghani) 		1126004000NRG23050720220174935 05/07/2022 KALIDASBHAI NAGINBHAI 1126004WL007560 KALIDASBHAI NAGINBHAI 00415 SBIN0015230 2748 2748 Processed 19/08/2022 4031814680 MR KALIDASBHAI NAGINBHAI HALPATI ()
SubTotal 9160 9160
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_050722FTO_82304 Bank of Baroda BARB0DBBUHA BUHARI 21068
2 Dolvan GJ1126006_050722FTO_82304 Bank of Baroda BARB0DBGDAT GADAT 11908
3 Dolvan GJ1126006_050722FTO_82304 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6412
4 Dolvan GJ1126006_050722FTO_82304 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 2748
5 Dolvan GJ1126006_050722FTO_82304 State Bank of India SBIN0015230 DOLVAN 9160

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