Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:32:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_010722FTO_79404
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-26-004-033-001/188-A
(Dolvan) 		1126004000NRG23010720220166709 01/07/2022 CHAUDHARI SAVANKUMAR BHANABHAI 1126004WL007221 CHAUDHARI SAVANKUMAR BHANABHAI 00032 UTIB0001951 3206 3206 Processed 25/08/2022 4149249736 CHAUDHARI SAVANKUMAR BHANABHAI ()
SubTotal 3206 3206
2 Dolvan GJ-26-004-004-001/254652
(Antapur) 		1126004000NRG23010720220166641 01/07/2022 HAUDHARI RASHIKBHAI MAJI 1126004WL007209 HAUDHARI RASHIKBHAI MAJI 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149249703 HAUDHARI RASHIKBHAI MAJI ()
3 Dolvan GJ-26-004-004-001/36149
(Antapur) 		1126004000NRG23010720220166643 01/07/2022 CHAUDHARI MANJIBHAI RANCHODBHAI 1126004WL007209 CHAUDHARI MANJIBHAI RANCHODBHAI 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149249700 CHAUDHARI MANJIBHAI RANCHODBHAI ()
4 Dolvan GJ-26-004-004-001/382-A
(Antapur) 		1126004000NRG23010720220166646 01/07/2022 HARISHBHAI BHILABHAI 1126004WL007209 HARISHBHAI BHILABHAI 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149249702 HARISHBHAI BHILABHAI ()
5 Dolvan GJ-26-004-004-001/382-A
(Antapur) 		1126004000NRG23010720220166645 01/07/2022 MIRABEN BHILABHAI 1126004WL007209 MIRABEN BHILABHAI 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149249701 MIRABEN BHILABHAI ()
6 Dolvan GJ-26-004-004-001/397-A
(Antapur) 		1126004000NRG23010720220166649 01/07/2022 RAVINDRABHAI RAMANBHAI 1126004WL007209 RAVINDRABHAI RAMANBHAI 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149249705 RAVINDRABHAI RAMANBHAI ()
7 Dolvan GJ-26-004-004-001/42242
(Antapur) 		1126004000NRG23010720220166650 01/07/2022 ANISHABEN RASHIKBHAI 1126004WL007209 ANISHABEN RASHIKBHAI 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149249704 ANISHABEN RASHIKBHAI ()
8 Dolvan GJ-26-004-004-001/80
(Antapur) 		1126004000NRG23010720220166651 01/07/2022 ANKITABEN ARVINDBHAI 1126004WL007209 ANKITABEN ARVINDBHAI 00045 BARB0DBANDA 3435 3435 Processed 25/08/2022 4149249699 ANKITABEN ARVINDBHAI ()
9 Dolvan GJ-26-004-029-001/186
(Dhangdhar) 		1126004000NRG23010720220166695 01/07/2022 ASVINBHAI MAHARUBHAI KOKANI 1126004WL007220 ASVINBHAI MAHARUBHAI KOKANI 00045 BARB0DBANDA 1374 1374 Processed 25/08/2022 4149249706 ASVINBHAI MAHARUBHAI KOKANI ()
SubTotal 25419 25419
10 Dolvan GJ-26-004-033-001/1222-A
(Dolvan) 		1126004000NRG23010720220166705 01/07/2022 CHAUDHARI ANJANABEN RAJESHBHAI 1126004WL007221 CHAUDHARI ANJANABEN RAJESHBHAI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149249715 CHAUDHARI ANJANABEN RAJESHBHAI ()
11 Dolvan GJ-26-004-033-001/1372-A
(Dolvan) 		1126004000NRG23010720220166707 01/07/2022 GAMIT DHANSUKHBHAI KARSHANBHAI 1126004WL007221 GAMIT DHANSUKHBHAI KARSHANBHAI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149249710 GAMIT DHANSUKHBHAI KARSHANBHAI ()
12 Dolvan GJ-26-004-033-001/1372-A
(Dolvan) 		1126004000NRG23010720220166706 01/07/2022 INDRIRA DHANSUKH GAMIT 1126004WL007221 INDRIRA DHANSUKH GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149249713 INDRIRA DHANSUKH GAMIT ()
13 Dolvan GJ-26-004-033-001/26-C
(Dolvan) 		1126004000NRG23010720220166714 01/07/2022 ANILBHAI UDESINGBHAI CHAUDHARI 1126004WL007222 ANILBHAI UDESINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 25/08/2022 4149249708 ANILBHAI UDESINGBHAI CHAUDHARI ()
14 Dolvan GJ-26-004-033-001/407-A
(Dolvan) 		1126004000NRG23010720220166716 01/07/2022 JASHUBEN UDESINGBHAI CHAUDHARI 1126004WL007222 JASHUBEN UDESINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149249714 JASHUBEN UDESINGBHAI CHAUDHARI ()
15 Dolvan GJ-26-004-033-001/6119-A
(Dolvan) 		1126004000NRG23010720220166711 01/07/2022 NITABEN SANJAYBHAI CHAUDHARI 1126004WL007221 NITABEN SANJAYBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149249709 NITABEN SANJAYBHAI CHAUDHARI ()
16 Dolvan GJ-26-004-033-001/914-A
(Dolvan) 		1126004000NRG23010720220166713 01/07/2022 KALAVATI BEN SHAILESHBHAI CHAUDHARI 1126004WL007221 KALAVATI BEN SHAILESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149249711 KALAVATI BEN SHAILESHBHAI CHAUDHARI ()
17 Dolvan GJ-26-004-033-001/914-A
(Dolvan) 		1126004000NRG23010720220166712 01/07/2022 SAILESH BHAI 1126004WL007221 SAILESH BHAI 00045 BARB0DOLVAN 3206 3206 Processed 25/08/2022 4149249707 SAILESH BHAI ()
18 Dolvan GJ-26-004-033-001/923-A
(Dolvan) 		1126004000NRG23010720220166718 01/07/2022 CHAUDHARI ASHISHBHAI PRAVINBHAI 1126004WL007222 CHAUDHARI ASHISHBHAI PRAVINBHAI 00045 BARB0DOLVAN 3435 3435 Processed 25/08/2022 4149249716 CHAUDHARI ASHISHBHAI PRAVINBHAI ()
19 Dolvan GJ-26-004-033-001/923-A
(Dolvan) 		1126004000NRG23010720220166717 01/07/2022 RAMNI BEN 1126004WL007222 RAMNI BEN 00045 BARB0DOLVAN 3435 3435 Processed 25/08/2022 4149249712 RAMNI BEN ()
SubTotal 32747 32747
20 Dolvan GJ-26-004-019-003/240
(Chakdhara) 		1126004000NRG23300620220165249 01/07/2022 ARUNABEN DIVALUBHAI KONKANI 1126004WL007148 ARUNABEN DIVALUBHAI KONKANI 00354 PUNB0669800 900 900 Processed 26/08/2022 4149249731 ARUNABEN DIVALUBHAI KONKANI ()
21 Dolvan GJ-26-004-019-003/5601635
(Chakdhara) 		1126004000NRG23300620220165243 01/07/2022 AMILABEN GIRISHBHAI KONKANI 1126004WL007147 AMILABEN GIRISHBHAI KONKANI 00354 PUNB0669800 900 900 Processed 26/08/2022 4149249730 AMILABEN GIRISHBHAI KONKANI ()
22 Dolvan GJ-26-004-019-003/5601635
(Chakdhara) 		1126004000NRG23300620220165244 01/07/2022 NIMESHBHAI KANTUBHAI KOKANI 1126004WL007147 NIMESHBHAI KANTUBHAI KOKANI 00354 PUNB0669800 900 900 Processed 26/08/2022 4149249732 NIMESHBHAI KANTUBHAI KOKANI ()
23 Dolvan GJ-26-006-019-003/5601716
(Chakdhara) 		1126004000NRG23300620220165245 01/07/2022 PARVATIBEN LAHNUBHAI KONKANI 1126004WL007147 PARVATIBEN LAHNUBHAI KONKANI 00354 PUNB0669800 900 900 Processed 26/08/2022 4149249729 PARVATIBEN LAHNUBHAI KONKANI ()
SubTotal 3600 3600
24 Dolvan GJ-26-004-033-001/517-A
(Dolvan) 		1126004000NRG23010720220166710 01/07/2022 KASTURBEN CHUNILAL CHAUDHARI 1126004WL007221 KASTURBEN CHUNILAL CHAUDHARI 00415 SBIN0015230 3206 3206 Processed 25/08/2022 4149249733 MRS KASTURBEN CHUNILALBHAI CHAUDHARI ()
SubTotal 3206 3206
25 Dolvan GJ-26-004-004-001/31852
(Antapur) 		1126004000NRG23010720220166642 01/07/2022 PANKAJBHAI 1126004WL007209 PANKAJBHAI 00415 SBIN0060375 3435 3435 Processed 25/08/2022 4149249734 MS GAMIT AMITAKUMARI NASVANBHAI ()
SubTotal 3435 3435
26 Dolvan GJ-26-004-019-003/33-A
(Chakdhara) 		1126004000NRG23300620220165241 01/07/2022 JASUBEN DIVALUBHAI KONKANI 1126004WL007147 JASUBEN DIVALUBHAI KONKANI 00468 UBIN0560529 900 900 Processed 25/08/2022 4149249735 JASUBEN DIVALUBHAI KONKANI ()
SubTotal 900 900
27 Dolvan GJ-26-004-019-001/253-A
(Chakdhara) 		1126004000NRG23300620220165247 01/07/2022 HITESHBHAI 1126004WL007148 HITESHBHAI 00553 INDB0000094 900 900 Processed 25/08/2022 4149249718 HITESHBHAI ()
28 Dolvan GJ-26-004-019-001/253-A
(Chakdhara) 		1126004000NRG23300620220165248 01/07/2022 REKHABEN 1126004WL007148 REKHABEN 00553 INDB0000094 900 900 Processed 25/08/2022 4149249717 REKHABEN ()
SubTotal 1800 1800
29 Dolvan GJ-26-004-029-001/11228245
(Dhangdhar) 		1126004000NRG23010720220166684 01/07/2022 KASHUBHAI AVSIYABHAI KONKANI 1126004WL007220 KASHUBHAI AVSIYABHAI KONKANI 00691 IPOS0000001 1603 1603 Processed 25/08/2022 4149249722 KASHUBHAI AVSIYABHAI KONKANI ()
30 Dolvan GJ-26-004-029-001/11228252
(Dhangdhar) 		1126004000NRG23010720220166685 01/07/2022 VINAYBHAI JATARIYABHAI KOKANI 1126004WL007220 VINAYBHAI JATARIYABHAI KOKANI 00691 IPOS0000001 1603 1603 Processed 25/08/2022 4149249728 VINAYBHAI JATARIYABHAI KOKANI ()
31 Dolvan GJ-26-004-029-001/165614
(Dhangdhar) 		1126004000NRG23010720220166692 01/07/2022 PINKALBHAI SANUBHAI KOKANI 1126004WL007220 PINKALBHAI SANUBHAI KOKANI 00691 IPOS0000001 1603 1603 Processed 25/08/2022 4149249723 PINKALBHAI SANUBHAI KOKANI ()
32 Dolvan GJ-26-004-029-001/165614
(Dhangdhar) 		1126004000NRG23010720220166691 01/07/2022 SHANUBHAI SAVLUBHAI 1126004WL007220 SHANUBHAI SAVLUBHAI 00691 IPOS0000001 1603 1603 Processed 25/08/2022 4149249727 SHANUBHAI SAVLUBHAI ()
33 Dolvan GJ-26-004-029-001/2480-A
(Dhangdhar) 		1126004000NRG23010720220166697 01/07/2022 PREMIKABEN RAHULBHAI 1126004WL007220 PREMIKABEN RAHULBHAI 00691 IPOS0000001 1603 1603 Processed 25/08/2022 4149249724 PREMIKABEN RAHULBHAI ()
34 Dolvan GJ-26-004-029-001/2821-A
(Dhangdhar) 		1126004000NRG23010720220166698 01/07/2022 ROHITBHAI SOMABHAI KOKANI 1126004WL007220 ROHITBHAI SOMABHAI KOKANI 00691 IPOS0000001 1603 1603 Processed 25/08/2022 4149249720 ROHITBHAI SOMABHAI KOKANI ()
35 Dolvan GJ-26-004-029-001/4257-A
(Dhangdhar) 		1126004000NRG23010720220166699 01/07/2022 ANKTBHAI MOHANBHAI KOKANI 1126004WL007220 ANKTBHAI MOHANBHAI KOKANI 00691 IPOS0000001 1603 1603 Processed 25/08/2022 4149249721 ANKTBHAI MOHANBHAI KOKANI ()
36 Dolvan GJ-26-004-029-001/5229-A
(Dhangdhar) 		1126004000NRG23010720220166700 01/07/2022 NIMESHBHAI VIRSINGBHAI KOKANI 1126004WL007220 NIMESHBHAI VIRSINGBHAI KOKANI 00691 IPOS0000001 1603 1603 Processed 25/08/2022 4149249725 NIMESHBHAI VIRSINGBHAI KOKANI ()
37 Dolvan GJ-26-004-029-001/5597168
(Dhangdhar) 		1126004000NRG23010720220166702 01/07/2022 SITABEN SONUBHAI 1126004WL007220 SITABEN SONUBHAI 00691 IPOS0000001 1374 1374 Processed 25/08/2022 4149249726 SITABEN SONUBHAI ()
38 Dolvan GJ-26-004-029-001/5597271
(Dhangdhar) 		1126004000NRG23010720220166703 01/07/2022 RAJUBHAI VALALYABHAI 1126004WL007220 RAJUBHAI VALALYABHAI 00691 IPOS0000001 1603 1603 Processed 25/08/2022 4149249719 RAJUBHAI VALALYABHAI ()
SubTotal 15801 15801
Total 90114 90114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_010722FTO_79404 AXIS BANK UTIB0001951 VANSDA 3206
2 Dolvan GJ1126006_010722FTO_79404 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 25419
3 Dolvan GJ1126006_010722FTO_79404 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 32747
4 Dolvan GJ1126006_010722FTO_79404 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 3600
5 Dolvan GJ1126006_010722FTO_79404 State Bank of India SBIN0015230 DOLVAN 3206
6 Dolvan GJ1126006_010722FTO_79404 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3435
7 Dolvan GJ1126006_010722FTO_79404 Union Bank of India UBIN0560529 VYARA 900
8 Dolvan GJ1126006_010722FTO_79404 IndusInd Bank Ltd. INDB0000094 BARDOLI 1800
9 Dolvan GJ1126006_010722FTO_79404 India Post Payments Bank IPOS0000001 BARDOLI 15801

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