Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323FTO_205121
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-26-004-002-001/112-A
(Andharvadidur) 		1126004000NRG23140320230244364 14/03/2023 KOKILABEN BHADRASINGBHAI CHAUDHARI 1126004WL016301 KOKILABEN BHADRASINGBHAI CHAUDHARI 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0311361592 KOKILABEN BHADRASINGBHAI CHAUDHARI ()
2 Dolvan GJ-26-004-002-001/190803-A
(Andharvadidur) 		1126004000NRG23140320230244376 14/03/2023 ASMITABEN 1126004WL016301 ASMITABEN 00045 BARB0DBANDA 936 936 Processed 30/03/2023 0311361616 ASMITABEN ()
3 Dolvan GJ-26-004-002-001/190813-A
(Andharvadidur) 		1126004000NRG23140320230244380 14/03/2023 SUREKHABEN 1126004WL016301 SUREKHABEN 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0311361590 SUREKHABEN ()
4 Dolvan GJ-26-004-002-001/202-A
(Andharvadidur) 		1126004000NRG23140320230244385 14/03/2023 ARAPANABEN 1126004WL016301 ARAPANABEN 00045 BARB0DBANDA 3276 3276 Processed 30/03/2023 0311361617 ARAPANABEN ()
5 Dolvan GJ-26-004-002-001/37244
(Andharvadidur) 		1126004000NRG23140320230244388 14/03/2023 KALPESHBHAI BHACHUBHAI CHAUDHARI 1126004WL016301 KALPESHBHAI BHACHUBHAI CHAUDHARI 00045 BARB0DBANDA 1872 1872 Processed 30/03/2023 0311361599 KALPESHBHAI BHACHUBHAI CHAUDHARI ()
6 Dolvan GJ-26-004-002-001/420-A
(Andharvadidur) 		1126004000NRG23140320230244389 14/03/2023 MARTINABEN NILESHBHAI 1126004WL016301 MARTINABEN NILESHBHAI 00045 BARB0DBANDA 3510 3510 Processed 30/03/2023 0311361598 MARTINABEN NILESHBHAI ()
7 Dolvan GJ-26-004-002-001/436-A
(Andharvadidur) 		1126004000NRG23140320230244390 14/03/2023 SHIVAJIBHAI KHALPABHAI CHAUDHARI 1126004WL016301 SHIVAJIBHAI KHALPABHAI CHAUDHARI 00045 BARB0DBANDA 1170 1170 Processed 30/03/2023 0311361596 SHIVAJIBHAI KHALPABHAI CHAUDHARI ()
8 Dolvan GJ-26-004-002-001/50244
(Andharvadidur) 		1126004000NRG23140320230244396 14/03/2023 VIBHABEN 1126004WL016301 VIBHABEN 00045 BARB0DBANDA 1638 1638 Processed 30/03/2023 0311361591 VIBHABEN ()
9 Dolvan GJ-26-004-002-001/50250
(Andharvadidur) 		1126004000NRG23140320230244397 14/03/2023 SHANKUTALABEN NAVINBHAI 1126004WL016301 SHANKUTALABEN NAVINBHAI 00045 BARB0DBANDA 2106 2106 Processed 30/03/2023 0311361594 SHANKUTALABEN NAVINBHAI ()
10 Dolvan GJ-26-004-002-001/5595611
(Andharvadidur) 		1126004000NRG23140320230244399 14/03/2023 SUMITRABEN 1126004WL016301 SUMITRABEN 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0311361597 SUMITRABEN ()
11 Dolvan GJ-26-004-002-001/75-A
(Andharvadidur) 		1126004000NRG23140320230244400 14/03/2023 UMABEN KALYANBHAI CHAUDHARI 1126004WL016301 UMABEN KALYANBHAI CHAUDHARI 00045 BARB0DBANDA 2340 2340 Processed 30/03/2023 0311361595 UMABEN KALYANBHAI CHAUDHARI ()
12 Dolvan GJ-26-004-002-001/79-A
(Andharvadidur) 		1126004000NRG23140320230244404 14/03/2023 KUSUMBEN 1126004WL016301 KUSUMBEN 00045 BARB0DBANDA 2808 2808 Processed 30/03/2023 0311361593 KUSUMBEN ()
SubTotal 28548 28548
13 Dolvan GJ-26-004-002-001/110-A
(Andharvadidur) 		1126004000NRG23140320230244360 14/03/2023 PUSPABEN 1126004WL016301 PUSPABEN 00045 BARB0DOLVAN 3276 3276 Processed 30/03/2023 0311361615 PUSPABEN ()
14 Dolvan GJ-26-004-002-001/111-A
(Andharvadidur) 		1126004000NRG23140320230244362 14/03/2023 CHAUDHARI ISHWARBHAI LALABHAI 1126004WL016301 CHAUDHARI ISHWARBHAI LALABHAI 00045 BARB0DOLVAN 2340 2340 Processed 30/03/2023 0311361607 CHAUDHARI ISHWARBHAI LALABHAI ()
15 Dolvan GJ-26-004-002-001/112-A
(Andharvadidur) 		1126004000NRG23140320230244363 14/03/2023 BHADRASINGBHAI 1126004WL016301 BHADRASINGBHAI 00045 BARB0DOLVAN 1170 1170 Processed 30/03/2023 0311361609 BHADRASINGBHAI ()
16 Dolvan GJ-26-004-002-001/11226374
(Andharvadidur) 		1126004000NRG23140320230244365 14/03/2023 SHAYALABEN MINESHBHAI CHAUDHARI 1126004WL016301 SHAYALABEN MINESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3510 3510 Processed 30/03/2023 0311361600 SHAYALABEN MINESHBHAI CHAUDHARI ()
17 Dolvan GJ-26-004-002-001/113-A
(Andharvadidur) 		1126004000NRG23140320230244367 14/03/2023 URMILABEN JITUBHAI CHAUDHARI 1126004WL016301 URMILABEN JITUBHAI CHAUDHARI 00045 BARB0DOLVAN 234 234 Processed 30/03/2023 0311361614 URMILABEN JITUBHAI CHAUDHARI ()
18 Dolvan GJ-26-004-002-001/117-A
(Andharvadidur) 		1126004000NRG23140320230244368 14/03/2023 RAYSINGBHAI 1126004WL016301 RAYSINGBHAI 00045 BARB0DOLVAN 2340 2340 Processed 30/03/2023 0311361604 RAYSINGBHAI ()
19 Dolvan GJ-26-004-002-001/119-A
(Andharvadidur) 		1126004000NRG23140320230244370 14/03/2023 GURAJIBHAI JETHIYABHAI CHAUDHARI 1126004WL016301 GURAJIBHAI JETHIYABHAI CHAUDHARI 00045 BARB0DOLVAN 2340 2340 Processed 30/03/2023 0311361610 GURAJIBHAI JETHIYABHAI CHAUDHARI ()
20 Dolvan GJ-26-004-002-001/126-A
(Andharvadidur) 		1126004000NRG23140320230244371 14/03/2023 PARVATIBEN 1126004WL016301 PARVATIBEN 00045 BARB0DOLVAN 3510 3510 Processed 30/03/2023 0311361601 PARVATIBEN ()
21 Dolvan GJ-26-004-002-001/176273
(Andharvadidur) 		1126004000NRG23140320230244374 14/03/2023 MANJULABEN VESTABHAI CHAUDHARI 1126004WL016301 MANJULABEN VESTABHAI CHAUDHARI 00045 BARB0DOLVAN 1170 1170 Processed 30/03/2023 0311361608 MANJULABEN VESTABHAI CHAUDHARI ()
22 Dolvan GJ-26-004-002-001/176306
(Andharvadidur) 		1126004000NRG23140320230244375 14/03/2023 NARMADABEN AMARSINGBHAI CHAUDHARI 1126004WL016301 NARMADABEN AMARSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 2574 2574 Processed 30/03/2023 0311361611 NARMADABEN AMARSINGBHAI CHAUDHARI ()
23 Dolvan GJ-26-004-002-001/190816-A
(Andharvadidur) 		1126004000NRG23140320230244381 14/03/2023 SAHINDRABEN 1126004WL016301 SAHINDRABEN 00045 BARB0DOLVAN 2808 2808 Processed 30/03/2023 0311361605 SAHINDRABEN ()
24 Dolvan GJ-26-004-002-001/190836-A
(Andharvadidur) 		1126004000NRG23140320230244384 14/03/2023 PRIYANKABEN AJITBHAI 1126004WL016301 PRIYANKABEN AJITBHAI 00045 BARB0DOLVAN 3510 3510 Processed 30/03/2023 0311361612 PRIYANKABEN AJITBHAI ()
25 Dolvan GJ-26-004-002-001/50235
(Andharvadidur) 		1126004000NRG23140320230244394 14/03/2023 MINAXIBEN ASHOKBHAI 1126004WL016301 MINAXIBEN ASHOKBHAI 00045 BARB0DOLVAN 702 702 Processed 30/03/2023 0311361613 MINAXIBEN ASHOKBHAI ()
26 Dolvan GJ-26-004-002-001/82-A
(Andharvadidur) 		1126004000NRG23140320230244406 14/03/2023 TINABEN 1126004WL016301 TINABEN 00045 BARB0DOLVAN 3042 3042 Processed 30/03/2023 0311361602 TINABEN ()
27 Dolvan GJ-26-004-002-001/91-A
(Andharvadidur) 		1126004000NRG23140320230244408 14/03/2023 PREMILABEN 1126004WL016301 PREMILABEN 00045 BARB0DOLVAN 1872 1872 Processed 30/03/2023 0311361606 PREMILABEN ()
28 Dolvan GJ-26-004-002-001/96-A
(Andharvadidur) 		1126004000NRG23140320230244409 14/03/2023 HANSABEN 1126004WL016301 HANSABEN 00045 BARB0DOLVAN 1170 1170 Processed 30/03/2023 0311361603 HANSABEN ()
SubTotal 35568 35568
Total 64116 64116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323FTO_205121 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 28548
2 Dolvan GJ1126006_140323FTO_205121 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 35568

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