Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:30:32 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206531
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-26-004-089-001/3670-A
(Pithadara) 		1126004000NRG23140320230249285 14/03/2023 GAMIT PARDIPBHAI RUPSINGBHAI 1126004WL016417 GAMIT PARDIPBHAI RUPSINGBHAI 00045 BARB0DBANDA 3664 3664 Processed 30/03/2023 0313407420 PRADIPBHAI RUPSINGBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-089-001/3670-A
(Pithadara) 		1126004000NRG23140320230249286 14/03/2023 REKHABEN 1126004WL016417 REKHABEN 00045 BARB0DBANDA 3664 3664 Processed 30/03/2023 0313407421 REKHABEN PRADIPBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-089-001/3916-A
(Pithadara) 		1126004000NRG23140320230249287 14/03/2023 chaudhari narendrbhai Bablabhai 1126004WL016417 chaudhari narendrbhai Bablabhai 00045 BARB0DBANDA 3664 3664 Processed 30/03/2023 0313407419 NARENDRABHAI BABALABHAI CHAUDH BANK OF BARODA(606985)
SubTotal 10992 10992
4 Dolvan GJ-26-004-089-001/61987
(Pithadara) 		1126004000NRG23140320230249290 14/03/2023 SHARDABHAI 1126004WL016417 SHARDABHAI 00114 SDCB0000028 3664 3664 Processed 30/03/2023 0313407414 SHARDABEN AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-089-001/62155-A
(Pithadara) 		1126004000NRG23140320230249291 14/03/2023 NITABEN NAREDRABHAI CHAUDHARI 1126004WL016417 NITABEN NAREDRABHAI CHAUDHARI 00114 SDCB0000028 3664 3664 Processed 30/03/2023 0313407415 NITABEN NARENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7328 7328
6 Dolvan GJ-26-004-089-001/1737-A
(Pithadara) 		1126004000NRG23140320230249283 14/03/2023 gamit pratikhai ishudasbhai 1126004WL016417 gamit pratikhai ishudasbhai 00415 SBIN0015230 3664 3664 Processed 30/03/2023 0313407417 MR PRATIKKUMAR ISHUDASBHAI GAMIT STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-089-001/3916-A
(Pithadara) 		1126004000NRG23140320230249288 14/03/2023 mehulbhai 1126004WL016417 mehulbhai 00415 SBIN0015230 3664 3664 Processed 30/03/2023 0313407416 MR MEHULBHAI NARENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-089-001/7427-A
(Pithadara) 		1126004000NRG23140320230249293 14/03/2023 shivangbhai 1126004WL016417 shivangbhai 00415 SBIN0015230 3664 3664 Processed 30/03/2023 0313407418 SHIVANGKUMAR NAVARJIBHAI CHAUDHARY BANK OF INDIA(508505)
SubTotal 10992 10992
9 Dolvan GJ-26-004-089-001/1383-A
(Pithadara) 		1126004000NRG23140320230249280 14/03/2023 Rahulbhai Rajendrbhai Gamit 1126004WL016417 Rahulbhai Rajendrbhai Gamit 00691 IPOS0000001 1603 1603 Processed 30/03/2023 0313407413 RAHULBHAI RAJENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-089-001/4176550
(Pithadara) 		1126004000NRG23140320230249289 14/03/2023 navarjibhai chaniyabhai chaudhari. 1126004WL016417 navarjibhai chaniyabhai chaudhari. 00691 IPOS0000001 3664 3664 Processed 30/03/2023 0313407412 CHAUDHARI NAVARJIBHAI CHHANIYABHAI BANK OF BARODA(606985)
SubTotal 5267 5267
Total 34579 34579

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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_206531 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 10992
2 Dolvan GJ1126006_140323APB_FTO_206531 Distt.Central Coop.Bank SDCB0000028 DOLVAN 7328
3 Dolvan GJ1126006_140323APB_FTO_206531 State Bank of India SBIN0015230 DOLVAN 10992
4 Dolvan GJ1126006_140323APB_FTO_206531 India Post Payments Bank IPOS0000001 BARDOLI 5267

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