Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:48:13 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_300922FTO_116573
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-26-004-086-001/538-A
(Pati) 		1126004000NRG23290920220200571 30/09/2022 SAMIRBHAI SURESHBHAI GAMIT 1126004WL010491 SAMIRBHAI SURESHBHAI GAMIT 00045 BARB0BANSDA 3664 3664 Processed 11/10/2022 5433182166 SAMIRBHAI SURESHBHAI GAMIT ()
SubTotal 3664 3664
2 Dolvan GJ-26-004-008-001/670
(Bedaraipura) 		1126004000NRG23290920220200504 30/09/2022 VIRALKUMAR MAHESHBHAI CHAUDHARI 1126004WL010476 VIRALKUMAR MAHESHBHAI CHAUDHARI 00045 BARB0BHADBH 3435 3435 Processed 11/10/2022 5433182167 VIRALKUMAR MAHESHBHAI CHAUDHARI ()
SubTotal 3435 3435
3 Dolvan GJ-26-004-002-001/11226372
(Andharvadidur) 		1126004000NRG23290920220200682 30/09/2022 YOGESHBHAI BHANABHAI GAMIT 1126004WL010511 YOGESHBHAI BHANABHAI GAMIT 00045 BARB0DBANDA 2061 2061 Processed 11/10/2022 5433182171 YOGESHBHAI BHANABHAI GAMIT ()
4 Dolvan GJ-26-004-002-001/50238
(Andharvadidur) 		1126004000NRG23290920220200811 30/09/2022 DINESHBHAI 1126004WL010531 DINESHBHAI 00045 BARB0DBANDA 2061 2061 Processed 11/10/2022 5433182170 DINESHBHAI ()
5 Dolvan GJ-26-004-002-001/50238
(Andharvadidur) 		1126004000NRG23290920220200812 30/09/2022 RANJANBEN 1126004WL010531 RANJANBEN 00045 BARB0DBANDA 2061 2061 Processed 11/10/2022 5433182172 RANJANBEN ()
6 Dolvan GJ-26-004-002-001/50244
(Andharvadidur) 		1126004000NRG23290920220200684 30/09/2022 VIBHABEN 1126004WL010511 VIBHABEN 00045 BARB0DBANDA 1832 1832 Processed 11/10/2022 5433182168 VIBHABEN ()
7 Dolvan GJ-26-004-068-001/176-A
(Kumbhiya) 		1126004000NRG23290920220200524 30/09/2022 SUDHABEN SUBHASBHAI CHAUDHARI 1126004WL010483 SUDHABEN SUBHASBHAI CHAUDHARI 00045 BARB0DBANDA 3435 3435 Processed 11/10/2022 5433182169 SUDHABEN SUBHASBHAI CHAUDHARI ()
SubTotal 11450 11450
8 Dolvan GJ-26-004-036-001/15-A
(Gangpur) 		1126004000NRG23290920220200817 30/09/2022 SOMIBEN CHANDUBHAI CHAUDHARI 1126004WL010533 SOMIBEN CHANDUBHAI CHAUDHARI 00045 BARB0DBBUHA 2061 2061 Processed 11/10/2022 5433182174 SOMIBEN CHANDUBHAI CHAUDHARI ()
9 Dolvan GJ-26-004-036-001/3-A
(Gangpur) 		1126004000NRG23290920220200820 30/09/2022 ANKITABEN CHAMPAKBHAI CHAUDHARI 1126004WL010533 ANKITABEN CHAMPAKBHAI CHAUDHARI 00045 BARB0DBBUHA 2061 2061 Processed 11/10/2022 5433182173 ANKITABEN CHAMPAKBHAI CHAUDHARI ()
10 Dolvan GJ-26-004-036-001/3-A
(Gangpur) 		1126004000NRG23290920220200819 30/09/2022 PARULBEN CHAMPAKBHAI CHAUDHARI 1126004WL010533 PARULBEN CHAMPAKBHAI CHAUDHARI 00045 BARB0DBBUHA 2061 2061 Processed 11/10/2022 5433182175 PARULBEN CHAMPAKBHAI CHAUDHARI ()
SubTotal 6183 6183
11 Dolvan GJ-26-004-009-001/981-A
(Bedchit) 		1126004000NRG23290920220200575 30/09/2022 JATINBHAI BHAI LALUBHAI GAMIT 1126004WL010492 JATINBHAI BHAI LALUBHAI GAMIT 00045 BARB0DBGDAT 1374 1374 Processed 11/10/2022 5433182176 JATINBHAI BHAI LALUBHAI GAMIT ()
SubTotal 1374 1374
12 Dolvan GJ-26-004-008-001/670
(Bedaraipura) 		1126004000NRG23290920220200503 30/09/2022 MAHESHBHAI CHAUDHARI 1126004WL010476 MAHESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433182190 MAHESHBHAI CHAUDHARI ()
13 Dolvan GJ-26-004-046-001/333-D
(Kakdava) 		1126004000NRG23290920220200494 30/09/2022 GAMIT DHARMESHBHAI LAXAMANBHAI 1126004WL010475 GAMIT DHARMESHBHAI LAXAMANBHAI 00045 BARB0DOLVAN 2061 2061 Processed 11/10/2022 5433182192 GAMIT DHARMESHBHAI LAXAMANBHAI ()
14 Dolvan GJ-26-004-046-001/333-D
(Kakdava) 		1126004000NRG23290920220200495 30/09/2022 GAMIT JITENDRABHAI LAXAMANBHAI 1126004WL010475 GAMIT JITENDRABHAI LAXAMANBHAI 00045 BARB0DOLVAN 2061 2061 Processed 11/10/2022 5433182191 GAMIT JITENDRABHAI LAXAMANBHAI ()
15 Dolvan GJ-26-004-046-001/333-D
(Kakdava) 		1126004000NRG23290920220200493 30/09/2022 KANTABEN LAXAMANBHAI GAMIT 1126004WL010475 KANTABEN LAXAMANBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 11/10/2022 5433182183 KANTABEN LAXAMANBHAI GAMIT ()
16 Dolvan GJ-26-004-049-001/5686-A
(Kandha) 		1126004000NRG23290920220200694 30/09/2022 KOKANI VIMALKUMAR RAMESHBHAI 1126004WL010514 KOKANI VIMALKUMAR RAMESHBHAI 00045 BARB0DOLVAN 2290 2290 Processed 11/10/2022 5433182189 KOKANI VIMALKUMAR RAMESHBHAI ()
17 Dolvan GJ-26-004-086-001/1037-A
(Pati) 		1126004000NRG23290920220200580 30/09/2022 RAMILABEN RAMESHBHAI 1126004WL010495 RAMILABEN RAMESHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433182186 RAMILABEN RAMESHBHAI ()
18 Dolvan GJ-26-004-086-001/2177
(Pati) 		1126004000NRG23290920220200565 30/09/2022 DODIYA AMARSINGBHAI KARSANBHAI 1126004WL010491 DODIYA AMARSINGBHAI KARSANBHAI 00045 BARB0DOLVAN 3664 3664 Processed 11/10/2022 5433182188 DODIYA AMARSINGBHAI KARSANBHAI ()
19 Dolvan GJ-26-004-086-001/218-B
(Pati) 		1126004000NRG23290920220200566 30/09/2022 PAYALBEN JAYNTIBHAI GAMIT 1126004WL010491 PAYALBEN JAYNTIBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433182179 PAYALBEN JAYNTIBHAI GAMIT ()
20 Dolvan GJ-26-004-086-001/264-A
(Pati) 		1126004000NRG23290920220200581 30/09/2022 BHANABHAI CHETANBHAI GAMIT 1126004WL010495 BHANABHAI CHETANBHAI GAMIT 00045 BARB0DOLVAN 3664 3664 Processed 11/10/2022 5433182180 BHANABHAI CHETANBHAI GAMIT ()
21 Dolvan GJ-26-004-086-001/264-A
(Pati) 		1126004000NRG23290920220200582 30/09/2022 RASILABEN BHANABHAI GAMIT 1126004WL010495 RASILABEN BHANABHAI GAMIT 00045 BARB0DOLVAN 3664 3664 Processed 11/10/2022 5433182184 RASILABEN BHANABHAI GAMIT ()
22 Dolvan GJ-26-004-086-001/334-A
(Pati) 		1126004000NRG23290920220200583 30/09/2022 PRAKASHBHAI THAKORBHAI PATEL 1126004WL010495 PRAKASHBHAI THAKORBHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433182177 PRAKASHBHAI THAKORBHAI PATEL ()
23 Dolvan GJ-26-004-086-001/376-B
(Pati) 		1126004000NRG23290920220200568 30/09/2022 BHAGUBHAI BANKHARBHAI PATEL 1126004WL010491 BHAGUBHAI BANKHARBHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433182181 BHAGUBHAI BANKHARBHAI PATEL ()
24 Dolvan GJ-26-004-086-001/376-B
(Pati) 		1126004000NRG23290920220200569 30/09/2022 RAMABEN BHAGUBHAI PATEL 1126004WL010491 RAMABEN BHAGUBHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 11/10/2022 5433182182 RAMABEN BHAGUBHAI PATEL ()
25 Dolvan GJ-26-004-086-001/380-B
(Pati) 		1126004000NRG23290920220200570 30/09/2022 ASOKBHAI BHANABHAI PATEL 1126004WL010491 ASOKBHAI BHANABHAI PATEL 00045 BARB0DOLVAN 3664 3664 Processed 11/10/2022 5433182187 ASOKBHAI BHANABHAI PATEL ()
26 Dolvan GJ-26-004-086-001/48-B
(Pati) 		1126004000NRG23290920220200585 30/09/2022 VANABHAI CHAGANBHAI GAMIT 1126004WL010495 VANABHAI CHAGANBHAI GAMIT 00045 BARB0DOLVAN 1374 1374 Processed 11/10/2022 5433182178 VANABHAI CHAGANBHAI GAMIT ()
27 Dolvan GJ-26-004-086-001/835-A
(Pati) 		1126004000NRG23290920220200574 30/09/2022 CHAUDHARI PRITIBEN SAHDEVBHAI 1126004WL010491 CHAUDHARI PRITIBEN SAHDEVBHAI 00045 BARB0DOLVAN 3664 3664 Processed 11/10/2022 5433182185 CHAUDHARI PRITIBEN SAHDEVBHAI ()
SubTotal 49006 49006
28 Dolvan GJ-26-004-008-001/214
(Bedaraipura) 		1126004000NRG23290920220200499 30/09/2022 govindbhai 1126004WL010476 govindbhai 00045 BARB0KALSUR 3435 3435 Processed 11/10/2022 5433182198 govindbhai ()
29 Dolvan GJ-26-004-008-001/423
(Bedaraipura) 		1126004000NRG23290920220200509 30/09/2022 DAXABEN PRAVINBHAI PATEL 1126004WL010477 DAXABEN PRAVINBHAI PATEL 00045 BARB0KALSUR 3435 3435 Processed 11/10/2022 5433182199 DAXABEN PRAVINBHAI PATEL ()
30 Dolvan GJ-26-004-008-001/423
(Bedaraipura) 		1126004000NRG23290920220200508 30/09/2022 PRAVINBHAI RAMANBHAI PATEL 1126004WL010477 PRAVINBHAI RAMANBHAI PATEL 00045 BARB0KALSUR 3435 3435 Processed 11/10/2022 5433182195 PRAVINBHAI RAMANBHAI PATEL ()
31 Dolvan GJ-26-004-008-001/477
(Bedaraipura) 		1126004000NRG23290920220200510 30/09/2022 MINABEN DIPAKBHAI PATEL 1126004WL010477 MINABEN DIPAKBHAI PATEL 00045 BARB0KALSUR 3435 3435 Processed 11/10/2022 5433182196 MINABEN DIPAKBHAI PATEL ()
32 Dolvan GJ-26-004-008-001/477
(Bedaraipura) 		1126004000NRG23290920220200511 30/09/2022 VISHALKUMAR DIPAKBHAI PATEL 1126004WL010477 VISHALKUMAR DIPAKBHAI PATEL 00045 BARB0KALSUR 3435 3435 Processed 11/10/2022 5433182197 VISHALKUMAR DIPAKBHAI PATEL ()
33 Dolvan GJ-26-004-008-001/6598-B
(Bedaraipura) 		1126004000NRG23290920220200513 30/09/2022 BHANUBEN DHANSUKHBHAI AHIR 1126004WL010477 BHANUBEN DHANSUKHBHAI AHIR 00045 BARB0KALSUR 3435 3435 Processed 11/10/2022 5433182194 BHANUBEN DHANSUKHBHAI AHIR ()
34 Dolvan GJ-26-004-008-001/6598-B
(Bedaraipura) 		1126004000NRG23290920220200512 30/09/2022 DHANSUKHBHAI UKABHAI AHIR 1126004WL010477 DHANSUKHBHAI UKABHAI AHIR 00045 BARB0KALSUR 3435 3435 Processed 11/10/2022 5433182193 DHANSUKHBHAI UKABHAI AHIR ()
SubTotal 24045 24045
35 Dolvan GJ-26-004-008-001/1064-B
(Bedaraipura) 		1126004000NRG23290920220200496 30/09/2022 ANILBHAI DEVSINGBHAI CHAUDHARI 1126004WL010476 ANILBHAI DEVSINGBHAI CHAUDHARI 00415 SBIN0014991 3435 3435 Processed 11/10/2022 5433182206 MR CHAUDHARI ANILBHAI ()
36 Dolvan GJ-26-004-008-001/1064-B
(Bedaraipura) 		1126004000NRG23290920220200497 30/09/2022 SHILABEN ANILBHAI CHAUDHARI 1126004WL010476 SHILABEN ANILBHAI CHAUDHARI 00415 SBIN0014991 3435 3435 Processed 11/10/2022 5433182207 MR CHAUDHARI ANILBHAI ()
SubTotal 6870 6870
37 Dolvan GJ-26-004-008-001/1441-B
(Bedaraipura) 		1126004000NRG23290920220200505 30/09/2022 DINESHBHAI CHHANABHAI HALPATI 1126004WL010477 DINESHBHAI CHHANABHAI HALPATI 00415 SBIN0015230 3435 3435 Processed 11/10/2022 5433182209 MR DINESHBHAI CHHANABHAI HALPATI ()
38 Dolvan GJ-26-004-049-001/193-A
(Kandha) 		1126004000NRG23290920220200691 30/09/2022 navinbhai 1126004WL010514 navinbhai 00415 SBIN0015230 2290 2290 Processed 11/10/2022 5433182210 MISS DHODIYA KHUSBUKUMARI NAVINBHAI ()
39 Dolvan GJ-26-004-089-001/9000-A
(Pithadara) 		1126004000NRG23290920220200544 30/09/2022 AMITABEN KAUSHIKBHAI MALVI 1126004WL010487 AMITABEN KAUSHIKBHAI MALVI 00415 SBIN0015230 3435 3435 Processed 11/10/2022 5433182208 MRS AMITABEN KAUSHIKBHAI MALVI ()
40 Dolvan GJ-26-004-105-001/11229966
(UmarvavDur) 		1126004000NRG23290920220200492 30/09/2022 RAJUBHAI TULJIBHAI CHUADHARI 1126004WL010474 RAJUBHAI TULJIBHAI CHUADHARI 00415 SBIN0015230 1832 1832 Processed 11/10/2022 5433182211 MR RAJUBHAI TULAJIBHAI CHAUDHARI ()
SubTotal 10992 10992
41 Dolvan GJ-26-004-049-001/153-A
(Kandha) 		1126004000NRG23290920220200687 30/09/2022 SUMITRABEN GANPATBHAI 1126004WL010514 SUMITRABEN GANPATBHAI 00691 IPOS0000001 2290 2290 Processed 11/10/2022 5433182200 SUMITRABEN GANPATBHAI ()
42 Dolvan GJ-26-004-049-001/156-A
(Kandha) 		1126004000NRG23290920220200688 30/09/2022 JASHUBEN SHANKARBHAI KOKANI 1126004WL010514 JASHUBEN SHANKARBHAI KOKANI 00691 IPOS0000001 2290 2290 Processed 11/10/2022 5433182201 JASHUBEN SHANKARBHAI KOKANI ()
43 Dolvan GJ-26-004-049-001/173-A
(Kandha) 		1126004000NRG23290920220200690 30/09/2022 RINABEN 1126004WL010514 RINABEN 00691 IPOS0000001 2290 2290 Processed 11/10/2022 5433182203 RINABEN ()
44 Dolvan GJ-26-004-049-001/5686-A
(Kandha) 		1126004000NRG23290920220200695 30/09/2022 RASHILABEN RAMESHBHAI 1126004WL010514 RASHILABEN RAMESHBHAI 00691 IPOS0000001 2290 2290 Processed 11/10/2022 5433182202 RASHILABEN RAMESHBHAI ()
45 Dolvan GJ-26-004-089-001/4176388
(Pithadara) 		1126004000NRG23290920220200542 30/09/2022 RAJESHBHAI DALUBHAI GAMIT 1126004WL010487 RAJESHBHAI DALUBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433182204 RAJESHBHAI DALUBHAI GAMIT ()
46 Dolvan GJ-26-004-089-001/5716-A
(Pithadara) 		1126004000NRG23290920220200543 30/09/2022 ANILBHAI KANTILAL GAMIT 1126004WL010487 ANILBHAI KANTILAL GAMIT 00691 IPOS0000001 3435 3435 Processed 11/10/2022 5433182205 ANILBHAI KANTILAL GAMIT ()
SubTotal 16030 16030
Total 133049 133049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300922FTO_116573 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3664
2 Dolvan GJ1126006_300922FTO_116573 Bank of Baroda BARB0BHADBH BHADBHUT, DIST. BHARUCH, GUJARAT 3435
3 Dolvan GJ1126006_300922FTO_116573 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 11450
4 Dolvan GJ1126006_300922FTO_116573 Bank of Baroda BARB0DBBUHA BUHARI 6183
5 Dolvan GJ1126006_300922FTO_116573 Bank of Baroda BARB0DBGDAT GADAT 1374
6 Dolvan GJ1126006_300922FTO_116573 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 49006
7 Dolvan GJ1126006_300922FTO_116573 Bank of Baroda BARB0KALSUR KALAKAVA 3435
8 Dolvan GJ1126006_300922FTO_116573 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 20610
9 Dolvan GJ1126006_300922FTO_116573 State Bank of India SBIN0014991 BUHARI 6870
10 Dolvan GJ1126006_300922FTO_116573 State Bank of India SBIN0015230 DOLVAN 10992
11 Dolvan GJ1126006_300922FTO_116573 India Post Payments Bank IPOS0000001 BARDOLI 16030

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