Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:28 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_240522APB_FTO_38993
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-26-004-047-005/167100
(Kalamkui) 		1126004000NRG23230520220064880 24/05/2022 ZULPIBEN HASMUKHBHAI 1126004WL003577 ZULPIBEN HASMUKHBHAI 00045 BARB0DBANDA 2061 2061 Processed 28/05/2022 1670022620 ZUPALIBEN HASAMUKHBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-005/416218
(Kalamkui) 		1126004000NRG23230520220064883 24/05/2022 SIMAGIBEN MANOJBHAI 1126004WL003577 SIMAGIBEN MANOJBHAI 00045 BARB0DBANDA 2519 2519 Processed 28/05/2022 1670022623 SHIMAGIBEN MANOJBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-005/4168204
(Kalamkui) 		1126004000NRG23230520220064848 24/05/2022 HEMLATABEN FULACHANDBHAI KONKANI 1126004WL003574 HEMLATABEN FULACHANDBHAI KONKANI 00045 BARB0DBANDA 2748 2748 Processed 28/05/2022 1670022625 HEMLATABEN FULCHANDBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-047-005/4168213
(Kalamkui) 		1126004000NRG23230520220064884 24/05/2022 KOKANI SHANKARBHAI FEDUBHAI 1126004WL003577 KOKANI SHANKARBHAI FEDUBHAI 00045 BARB0DBANDA 1603 1603 Processed 28/05/2022 1670022627 SHANKARBHAI FEDUBHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-005/4168238
(Kalamkui) 		1126004000NRG23230520220064887 24/05/2022 SHILABEN AMRATBHAI 1126004WL003577 SHILABEN AMRATBHAI 00045 BARB0DBANDA 2748 2748 Processed 28/05/2022 1670022611 SHILABEN AMITBHAI KOKANI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-005/4168255
(Kalamkui) 		1126004000NRG23230520220064853 24/05/2022 PAVAR ULUBHAI JAMANABHAI 1126004WL003574 PAVAR ULUBHAI JAMANABHAI 00045 BARB0DBANDA 2748 2748 Processed 28/05/2022 1670022624 ULIBHAI JAMANABHAI BHIL BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-005/4168257
(Kalamkui) 		1126004000NRG23230520220064855 24/05/2022 BHIL DHANAJUBHAI RADUBHAI 1126004WL003574 BHIL DHANAJUBHAI RADUBHAI 00045 BARB0DBANDA 229 229 Processed 28/05/2022 1670022621 DHANJUBHAI RADUBHAI BHIL BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-005/4168299
(Kalamkui) 		1126004000NRG23230520220064861 24/05/2022 KANTABEN JIVALUBHAI 1126004WL003574 KANTABEN JIVALUBHAI 00045 BARB0DBANDA 2519 2519 Processed 28/05/2022 1670022626 KANTABEN JIVLUBHAI BHILL THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-047-005/4185636
(Kalamkui) 		1126004000NRG23230520220064863 24/05/2022 MAMTABEN VINODBHAI 1126004WL003574 MAMTABEN VINODBHAI 00045 BARB0DBANDA 2748 2748 Processed 28/05/2022 1670022629 MAMATABEN VINODBHAI GAMIT BANK OF BARODA(606985)
10 Dolvan GJ-26-004-047-005/50-A
(Kalamkui) 		1126004000NRG23230520220064865 24/05/2022 SAVANBEN MAHESHBHAI KOKANI 1126004WL003574 SAVANBEN MAHESHBHAI KOKANI 00045 BARB0DBANDA 2748 2748 Processed 28/05/2022 1670022628 SAVANBEN MAHESHBHAI KOKANI BANK OF BARODA(606985)
SubTotal 22671 22671
11 Dolvan GJ-26-004-030-002/4160309
(Dhanturi) 		1126004000NRG23230520220065029 24/05/2022 DIWANJIBHAI HARAJIBHAI CHAUDHARI 1126004WL003580 DIWANJIBHAI HARAJIBHAI CHAUDHARI 00045 BARB0DBGDAT 2442 2442 Processed 28/05/2022 1670022639 DIVANJIBHAI HARJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-030-002/449-A
(Dhanturi) 		1126004000NRG23230520220065039 24/05/2022 CHAMPAKBHAI MAGANBHAI GAMIT 1126004WL003580 CHAMPAKBHAI MAGANBHAI GAMIT 00045 BARB0DBGDAT 1554 1554 Processed 28/05/2022 1670022640 CHAMPAKBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-030-002/5592223
(Dhanturi) 		1126004000NRG23230520220065043 24/05/2022 RAMKABEN SHANKARBHAI CHAUDHARI 1126004WL003580 RAMKABEN SHANKARBHAI CHAUDHARI 00045 BARB0DBGDAT 2442 2442 Processed 28/05/2022 1670022637 RAMKABEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-030-002/5592226
(Dhanturi) 		1126004000NRG23230520220065045 24/05/2022 GANGJIBHAI RAISING CHUADHARI 1126004WL003580 GANGJIBHAI RAISING CHUADHARI 00045 BARB0DBGDAT 2664 2664 Processed 28/05/2022 1670022638 GANGJIBHAI RAMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-030-002/55922372
(Dhanturi) 		1126004000NRG23230520220065053 24/05/2022 NARSINGBHAI KESHABHAI CHAUDHARI 1126004WL003580 NARSINGBHAI KESHABHAI CHAUDHARI 00045 BARB0DBGDAT 2220 2220 Processed 28/05/2022 1670022636 NARSINGBHAI KESHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-030-002/55922376
(Dhanturi) 		1126004000NRG23230520220065061 24/05/2022 SHANKARBHAI MANIYABHAI GAMIT 1126004WL003580 SHANKARBHAI MANIYABHAI GAMIT 00045 BARB0DBGDAT 2664 2664 Processed 28/05/2022 1670022641 SHANKARBHAI MANIYABHAI GAMIT BANK OF BARODA(606985)
SubTotal 13986 13986
17 Dolvan GJ-26-004-047-005/4868111
(Kalamkui) 		1126004000NRG23230520220064888 24/05/2022 PATUBEN MANGUBHAI KONKANI 1126004WL003577 PATUBEN MANGUBHAI KONKANI 00045 BARB0DOLVAN 2519 2519 Processed 28/05/2022 1670022642 PATUBEN MANGUBHAI KOKANI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-047-005/5596062
(Kalamkui) 		1126004000NRG23230520220064889 24/05/2022 VIMALBEN SANJIVBHAI KONKANI 1126004WL003577 VIMALBEN SANJIVBHAI KONKANI 00045 BARB0DOLVAN 229 229 Processed 28/05/2022 1670022622 VIMALBEN SANJIVBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2748 2748
19 Dolvan GJ-26-004-047-005/105-A
(Kalamkui) 		1126004000NRG23230520220064837 24/05/2022 GAMIT LIMJIBHAI VELIYABHAI 1126004WL003574 GAMIT LIMJIBHAI VELIYABHAI 00114 SDCB0000028 2290 2290 Processed 28/05/2022 1670022635 RUSHABEN LIMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-047-005/105-A
(Kalamkui) 		1126004000NRG23230520220064838 24/05/2022 RUSHABEN LIMJIBHAI GAMIT 1126004WL003574 RUSHABEN LIMJIBHAI GAMIT 00114 SDCB0000028 2061 2061 Processed 28/05/2022 1670022633 RUSHABEN LIMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-047-005/4168184
(Kalamkui) 		1126004000NRG23230520220064844 24/05/2022 SONIBEN JAMUBHAI 1126004WL003574 SONIBEN JAMUBHAI 00114 SDCB0000028 2748 2748 Processed 28/05/2022 1670022634 SONIBEN JAMUBHAI KOAKNI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-047-005/4168194
(Kalamkui) 		1126004000NRG23230520220064846 24/05/2022 RAJUBEN RAYASINGBHAI GAMIT 1126004WL003574 RAJUBEN RAYASINGBHAI GAMIT 00114 SDCB0000028 2748 2748 Processed 28/05/2022 1670022632 RAJUBEN RAYASINGBHAI GAMIT BANK OF BARODA(606985)
SubTotal 9847 9847
23 Dolvan GJ-26-004-033-001/101-B
(Dolvan) 		1126004000NRG23230520220064363 24/05/2022 KALPNABEN AMITBHAI CHAUDHARI 1126004WL003528 KALPNABEN AMITBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 28/05/2022 1670022631 KALPANABEN AMITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Dolvan GJ-26-004-033-001/521-A
(Dolvan) 		1126004000NRG23230520220064371 24/05/2022 LILABEN DHIRUBHAI CHAUDHARI 1126004WL003528 LILABEN DHIRUBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 28/05/2022 1670022610 MR CHAUDHRI PRATIKBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
25 Dolvan GJ-26-004-030-002/11226716
(Dhanturi) 		1126004000NRG23230520220065010 24/05/2022 LILABEN SUMANBHAI GAMIT 1126004WL003580 LILABEN SUMANBHAI GAMIT 00415 SBIN0060375 2220 2220 Processed 28/05/2022 1670022619 MRS LILABEN SUMANBHAI GAMIT STATE BANK OF INDIA(508548)
26 Dolvan GJ-26-004-030-002/4160321
(Dhanturi) 		1126004000NRG23230520220065031 24/05/2022 SHARDABEN CHANDUBHAI GAMIT 1126004WL003580 SHARDABEN CHANDUBHAI GAMIT 00415 SBIN0060375 2442 2442 Processed 28/05/2022 1670022617 MRS SHARDABEN CHANDUBHAI GAMIT STATE BANK OF INDIA(508548)
27 Dolvan GJ-26-004-030-002/4160356
(Dhanturi) 		1126004000NRG23230520220065034 24/05/2022 NIRUBEN GANGJIBHAI GAMIT 1126004WL003580 NIRUBEN GANGJIBHAI GAMIT 00415 SBIN0060375 1332 1332 Processed 28/05/2022 1670022643 MRS NIRUBEN GANGIBHAI GAMIT STATE BANK OF INDIA(508548)
28 Dolvan GJ-26-004-030-002/4182609
(Dhanturi) 		1126004000NRG23230520220065035 24/05/2022 KHUSHBABEN ASHOKBHAI GAMIT 1126004WL003580 KHUSHBABEN ASHOKBHAI GAMIT 00415 SBIN0060375 2664 2664 Processed 28/05/2022 1670022616 MRS KHUSHBABEN ASHOKBHAI GAMIT STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-030-002/4185664
(Dhanturi) 		1126004000NRG23230520220065036 24/05/2022 RAMILABEN BABUBHAI GAMIT 1126004WL003580 RAMILABEN BABUBHAI GAMIT 00415 SBIN0060375 1332 1332 Processed 28/05/2022 1670022614 MS RAMILABEN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
30 Dolvan GJ-26-004-030-002/448-A
(Dhanturi) 		1126004000NRG23230520220065037 24/05/2022 GITABEN NASVANBHAI GAMIT 1126004WL003580 GITABEN NASVANBHAI GAMIT 00415 SBIN0060375 1332 1332 Processed 28/05/2022 1670022613 MS GITABEN NASAVANBHAI GAMIT STATE BANK OF INDIA(508548)
31 Dolvan GJ-26-004-030-002/5592241
(Dhanturi) 		1126004000NRG23230520220065077 24/05/2022 NAVINBHAI CHHOTUBHAI GAMIT 1126004WL003580 NAVINBHAI CHHOTUBHAI GAMIT 00415 SBIN0060375 2664 2664 Processed 28/05/2022 1670022612 MR NAVINBHAI CHHOTUBHAI GAMIT STATE BANK OF INDIA(508548)
32 Dolvan GJ-26-004-030-002/5592244
(Dhanturi) 		1126004000NRG23230520220065087 24/05/2022 PADMABEN BHARATBHAI GAMIT 1126004WL003580 PADMABEN BHARATBHAI GAMIT 00415 SBIN0060375 1110 1110 Processed 28/05/2022 1670022630 MRS PADMABEN BHARATBHAI GAMIT STATE BANK OF INDIA(508548)
33 Dolvan GJ-26-004-030-002/5592254
(Dhanturi) 		1126004000NRG23230520220065090 24/05/2022 JASHUBEN NASVANBHAI GAMIT 1126004WL003580 JASHUBEN NASVANBHAI GAMIT 00415 SBIN0060375 1554 1554 Processed 28/05/2022 1670022615 MRS JASHUBEN NASHAVANBHAI GAMIT STATE BANK OF INDIA(508548)
34 Dolvan GJ-26-004-030-002/5592255
(Dhanturi) 		1126004000NRG23230520220065091 24/05/2022 JITUBEN CHHANABHAI GAMIT 1126004WL003580 JITUBEN CHHANABHAI GAMIT 00415 SBIN0060375 2220 2220 Processed 28/05/2022 1670022618 JITUBEN CHHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 18870 18870
Total 74992 74992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_240522APB_FTO_38993 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 22671
2 Dolvan GJ1126006_240522APB_FTO_38993 Bank of Baroda BARB0DBGDAT GADAT 13986
3 Dolvan GJ1126006_240522APB_FTO_38993 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2748
4 Dolvan GJ1126006_240522APB_FTO_38993 Distt.Central Coop.Bank SDCB0000028 DOLVAN 9847
5 Dolvan GJ1126006_240522APB_FTO_38993 State Bank of India SBIN0015230 DOLVAN 6870
6 Dolvan GJ1126006_240522APB_FTO_38993 State Bank of India SBIN0060375 MAIN ROAD, VYARA 18870

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