Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:36 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_205153
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-26-004-075-001/11225449
(Mangaliya) 		1126004000NRG23140320230245620 14/03/2023 PRADIPBHAI GOVINDBHAI CHAUDHARI 1126004WL016331 PRADIPBHAI GOVINDBHAI CHAUDHARI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636041 PRADIPBHAI GOVINDBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-075-001/128-A
(Mangaliya) 		1126004000NRG23140320230245622 14/03/2023 GAMIT ASHOKBHAI AMIYABHAI 1126004WL016331 GAMIT ASHOKBHAI AMIYABHAI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636042 ASHOKBHAI AMIYABHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-075-001/134-A
(Mangaliya) 		1126004000NRG23140320230245624 14/03/2023 GAMIT LAXMIBEN UMESHBHAI 1126004WL016331 GAMIT LAXMIBEN UMESHBHAI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636047 GAMIT LAXMIBEN UMESHBHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-075-001/135-A
(Mangaliya) 		1126004000NRG23140320230245626 14/03/2023 NARANBHAI SHALABHAI CHAUDHARI 1126004WL016331 NARANBHAI SHALABHAI CHAUDHARI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636040 NARANBHAI SHALABHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-075-001/146-B
(Mangaliya) 		1126004000NRG23140320230245628 14/03/2023 CHAUDHARI BHAGUBHAI AFNIYABHAI 1126004WL016331 CHAUDHARI BHAGUBHAI AFNIYABHAI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636039 BHAGUBHAI AFANIYABHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-075-001/2774
(Mangaliya) 		1126004000NRG23140320230245630 14/03/2023 CHAUDHARI ASHABEN ANANDBHAI 1126004WL016331 CHAUDHARI ASHABEN ANANDBHAI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636046 CHAUDHARI ASHABEN ANANDBHAI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-075-001/3645
(Mangaliya) 		1126004000NRG23140320230245631 14/03/2023 CHAUDHARI AKSHAYBHAI RATILAL 1126004WL016331 CHAUDHARI AKSHAYBHAI RATILAL 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636044 AKSHAYBHAI RATILAL CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-075-001/5022-A
(Mangaliya) 		1126004000NRG23140320230245636 14/03/2023 GAMIT HARSHADBHAI KAMLESHBHAI 1126004WL016331 GAMIT HARSHADBHAI KAMLESHBHAI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636049 GAMIT HARSHDBHAI KAMLESHBHAI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-075-001/5599989
(Mangaliya) 		1126004000NRG23140320230245637 14/03/2023 BHIL MANJULABEN MAHESHBHAI 1126004WL016331 BHIL MANJULABEN MAHESHBHAI 00045 BARB0DBGDAT 916 916 Processed 30/03/2023 0312636051 BHIL MANJULABEN MAHESHBHAI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-075-001/814-A
(Mangaliya) 		1126004000NRG23140320230245639 14/03/2023 CHAUDHARI SAVITABEN BABLABHAI 1126004WL016331 CHAUDHARI SAVITABEN BABLABHAI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636048 CHAUDHARI SAVITABEN BABLABHAI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-075-001/9143
(Mangaliya) 		1126004000NRG23140320230245641 14/03/2023 CHAUDHARI LILABEN VIPULBHAI 1126004WL016331 CHAUDHARI LILABEN VIPULBHAI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636043 LILABEN VIPULBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-075-001/9143
(Mangaliya) 		1126004000NRG23140320230245640 14/03/2023 CHAUDHARI VIPULBHAI CHANDRASINGBHAI 1126004WL016331 CHAUDHARI VIPULBHAI CHANDRASINGBHAI 00045 BARB0DBGDAT 3435 3435 Processed 30/03/2023 0312636050 VIPULBHAI CHANDRASINGABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 38701 38701
13 Dolvan GJ-26-004-075-001/116-A
(Mangaliya) 		1126004000NRG23140320230245621 14/03/2023 CHAUDHARI HITESHBHAI AMALABHAI 1126004WL016331 CHAUDHARI HITESHBHAI AMALABHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312636032 CHAUDHARI HITESHBHAI AMLABHAI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-075-001/814-A
(Mangaliya) 		1126004000NRG23140320230245638 14/03/2023 CHAUDHARI BABLABHAI SOMABHAI 1126004WL016331 CHAUDHARI BABLABHAI SOMABHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312636033 CHAUDHARI BABLABHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 6870 6870
15 Dolvan GJ-26-004-075-001/4713-A
(Mangaliya) 		1126004000NRG23140320230245634 14/03/2023 CHAUDHARI RASIKBHAI SAJITBHAI 1126004WL016331 CHAUDHARI RASIKBHAI SAJITBHAI 00048 BKID0002755 3435 3435 Processed 30/03/2023 0312636035 RASIKBHAI SAJITBHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 3435 3435
16 Dolvan GJ-26-004-075-001/11225334
(Mangaliya) 		1126004000NRG23140320230245619 14/03/2023 SUBHASHBHAI VELJIBHAI CHAUDHARI 1126004WL016331 SUBHASHBHAI VELJIBHAI CHAUDHARI 00057 BARB0BGGBXX 3435 3435 Processed 30/03/2023 0312636036 SUBHASHBHAI VELJIBHAI CHAUDHRY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
17 Dolvan GJ-26-004-075-001/37-A
(Mangaliya) 		1126004000NRG23140320230245632 14/03/2023 MANJULABEN CHANUBHAI BHIL 1126004WL016331 MANJULABEN CHANUBHAI BHIL 00114 SDCB0000006 3435 3435 Processed 30/03/2023 0312636045 BHIL MANJULABEN CHHANUBHAI BANK OF BARODA(606985)
SubTotal 3435 3435
18 Dolvan GJ-26-004-075-001/134-A
(Mangaliya) 		1126004000NRG23140320230245625 14/03/2023 UMESHBHAI CHAMPAKBHAI 1126004WL016331 UMESHBHAI CHAMPAKBHAI 00415 SBIN0000532 3435 3435 Processed 30/03/2023 0312636037 MR UMESHBHAI CHAMPAKBHAI GAMIT STATE BANK OF INDIA(508548)
19 Dolvan GJ-26-004-075-001/1661
(Mangaliya) 		1126004000NRG23140320230245629 14/03/2023 CHAUDHARI JAGDISHBHAI UMEDBHAI 1126004WL016331 CHAUDHARI JAGDISHBHAI UMEDBHAI 00415 SBIN0000532 3435 3435 Processed 30/03/2023 0312636038 JAGDISHBHAI UMEDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
20 Dolvan GJ-26-004-075-001/129754-A
(Mangaliya) 		1126004000NRG23140320230245623 14/03/2023 chaudhari piyushkumar dilipbhai 1126004WL016331 chaudhari piyushkumar dilipbhai 00415 SBIN0002628 3435 3435 Processed 30/03/2023 0312636034 MR PIYUSHKUMAR DILIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 66181 66181

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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_205153 Bank of Baroda BARB0DBGDAT GADAT 38701
2 Dolvan GJ1126006_140323APB_FTO_205153 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870
3 Dolvan GJ1126006_140323APB_FTO_205153 Bank of India BKID0002755 VYARA 3435
4 Dolvan GJ1126006_140323APB_FTO_205153 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3435
5 Dolvan GJ1126006_140323APB_FTO_205153 Distt.Central Coop.Bank SDCB0000006 VYARA 3435
6 Dolvan GJ1126006_140323APB_FTO_205153 State Bank of India SBIN0000532 VYARA 6870
7 Dolvan GJ1126006_140323APB_FTO_205153 State Bank of India SBIN0002628 ASHRAM ROAD 3435

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