Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:19:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206222
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-26-004-042-001/101-A
(Halmudi) 		1126004000NRG23140320230247524 14/03/2023 Sayjiben Kalubhai Padvi 1126004WL016369 Sayjiben Kalubhai Padvi 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312606179 SAYJIBEN KALUBHAI PADVI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-042-001/102-A
(Halmudi) 		1126004000NRG23140320230247525 14/03/2023 MUKESHBHAI SOMABHAI 1126004WL016369 MUKESHBHAI SOMABHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312606176 CHAUDHARI MUKESHBHAI SOMABHAI AXIS BANK(607153)
3 Dolvan GJ-26-004-042-001/11226547
(Halmudi) 		1126004000NRG23140320230247527 14/03/2023 JAYESHBHAI KALUJYABHAI 1126004WL016369 JAYESHBHAI KALUJYABHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312606177 JAYESHBHAI KALUJYABHAI THORAT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-042-001/11226548
(Halmudi) 		1126004000NRG23140320230247530 14/03/2023 SANJANABEN JITUBHAI 1126004WL016369 SANJANABEN JITUBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312606174 SANJNABEN JITUBHAI PAWAR BANK OF BARODA(606985)
5 Dolvan GJ-26-004-042-001/5594502
(Halmudi) 		1126004000NRG23140320230247535 14/03/2023 Gahnuben Ratanbhai Pawar 1126004WL016369 Gahnuben Ratanbhai Pawar 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312606180 GAHNUBEN RATANBHAI PAWAR THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-042-001/81-A
(Halmudi) 		1126004000NRG23140320230247536 14/03/2023 MILESHBHAI KALIJIYABHAI THORAT 1126004WL016369 MILESHBHAI KALIJIYABHAI THORAT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312606178 MILESHBHAI KALUJYABHAI THORAT BANK OF BARODA(606985)
SubTotal 20610 20610
7 Dolvan GJ-26-004-042-001/5594502
(Halmudi) 		1126004000NRG23140320230247534 14/03/2023 RATANBHAIKUTHARIYABHAI PAWAR 1126004WL016369 RATANBHAIKUTHARIYABHAI PAWAR 00045 BARB0WAGHAI 3435 3435 Processed 30/03/2023 0312606173 GAHNUBEN RATANBHAI PAWAR THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-042-001/83-C
(Halmudi) 		1126004000NRG23140320230247538 14/03/2023 YOGESHBHAI MAHESHBHAI THORAT 1126004WL016369 YOGESHBHAI MAHESHBHAI THORAT 00045 BARB0WAGHAI 3435 3435 Processed 30/03/2023 0312606175 YOGESHBHAI MAHESHBHAI THORAT BANK OF BARODA(606985)
SubTotal 6870 6870
9 Dolvan GJ-26-004-042-001/11226547
(Halmudi) 		1126004000NRG23140320230247528 14/03/2023 URMILABEN 1126004WL016369 URMILABEN 00114 SDCB0000028 3435 3435 Processed 30/03/2023 0312606172 MRS URMILABEN JAYESHBHAI THORAT STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-042-001/11226700
(Halmudi) 		1126004000NRG23140320230247531 14/03/2023 MAHESHBHI KALUJYABHAI 1126004WL016369 MAHESHBHI KALUJYABHAI 00114 SDCB0000028 3435 3435 Processed 30/03/2023 0312606171 MR MAHESHBHAI KALUBHAI THORAT STATE BANK OF INDIA(508548)
SubTotal 6870 6870
11 Dolvan GJ-26-004-042-001/11226548
(Halmudi) 		1126004000NRG23140320230247529 14/03/2023 JITUBHAI BABLUBHAI BHIL 1126004WL016369 JITUBHAI BABLUBHAI BHIL 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312606181 MR JITUBHAI BABLUBHAI BHIL STATE BANK OF INDIA(508548)
12 Dolvan GJ-26-004-042-001/81-A
(Halmudi) 		1126004000NRG23140320230247537 14/03/2023 SUREKHABEN MILESHBHAI THORAT 1126004WL016369 SUREKHABEN MILESHBHAI THORAT 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312606182 MRS SURERKHABEN NILESHBHAI THORAT STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 41220 41220

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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_206222 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 20610
2 Dolvan GJ1126006_140323APB_FTO_206222 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6870
3 Dolvan GJ1126006_140323APB_FTO_206222 Distt.Central Coop.Bank SDCB0000028 DOLVAN 6870
4 Dolvan GJ1126006_140323APB_FTO_206222 State Bank of India SBIN0015230 DOLVAN 6870

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