Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_205639
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-26-004-046-001/21136-D
(Kakdava) 		1126004000NRG23140320230245706 14/03/2023 JAYESH VIKRAMBHAI CHAUDHARI 1126004WL016333 JAYESH VIKRAMBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312021526 JAYESH VIKRAMBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-046-001/3169
(Kakdava) 		1126004000NRG23140320230245708 14/03/2023 CHAUDHARI MAYURKUMAR AJAYBHAI 1126004WL016333 CHAUDHARI MAYURKUMAR AJAYBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312021525 MAYURKUMAR AJAYBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-046-001/336-B
(Kakdava) 		1126004000NRG23140320230245710 14/03/2023 RANJANBEN CHANDRAKANTBHAI GAMIT 1126004WL016333 RANJANBEN CHANDRAKANTBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312021528 Gamit Ranjanben Chandrakantbha BANK OF BARODA(606985)
4 Dolvan GJ-26-004-046-001/3554
(Kakdava) 		1126004000NRG23140320230245712 14/03/2023 CHAUDHARI NIRUBEN HASMUKHBHAI 1126004WL016333 CHAUDHARI NIRUBEN HASMUKHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312021529 NIRUBEN HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-046-001/4265
(Kakdava) 		1126004000NRG23140320230245717 14/03/2023 CHAUDHARI JAGRUTIBEN VIRALBHAI 1126004WL016333 CHAUDHARI JAGRUTIBEN VIRALBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312021527 JAGRUTIBEN VIRALBHAI CHAUDHAR BANK OF BARODA(606985)
6 Dolvan GJ-26-004-046-001/4596
(Kakdava) 		1126004000NRG23140320230245718 14/03/2023 ASHVINBHAI VIKRAMBHAI CHAUDHARI 1126004WL016333 ASHVINBHAI VIKRAMBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312021524 ASHVINBHAI VIKRAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-046-001/6752
(Kakdava) 		1126004000NRG23140320230245720 14/03/2023 CHAUDHARI SUREKHABEN NITINBHAI 1126004WL016333 CHAUDHARI SUREKHABEN NITINBHAI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312021530 Chaudhari Surekhaben Nitinbhai BANK OF BARODA(606985)
SubTotal 24045 24045
8 Dolvan GJ-26-004-046-001/176-A
(Kakdava) 		1126004000NRG23140320230245703 14/03/2023 DIVYABEN DIPAKBHAI CHAUDHARI 1126004WL016333 DIVYABEN DIPAKBHAI CHAUDHARI 00114 SDCB0000028 3435 3435 Processed 30/03/2023 0312021523 DIVYABEN DIPAKBHAI CHAUDHARY BANK OF BARODA(606985)
9 Dolvan GJ-26-004-046-001/4174067
(Kakdava) 		1126004000NRG23140320230245716 14/03/2023 PRAVINBHAI SAMJIBHAI CHAUDHARI 1126004WL016333 PRAVINBHAI SAMJIBHAI CHAUDHARI 00114 SDCB0000028 3435 3435 Processed 30/03/2023 0312021522 PRAVINBHAI SAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
10 Dolvan GJ-26-004-046-001/11227467
(Kakdava) 		1126004000NRG23140320230245702 14/03/2023 SUNILKUMAR ASHOKBHAI CHAUDHARI 1126004WL016333 SUNILKUMAR ASHOKBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312021534 MR CHAUDHARI SUNILKUMAR ASHOKBHAI STATE BANK OF INDIA(508548)
11 Dolvan GJ-26-004-046-001/21136
(Kakdava) 		1126004000NRG23140320230245704 14/03/2023 NITESHBHAI KUVARAJIBHAI CHAUDHARI 1126004WL016333 NITESHBHAI KUVARAJIBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312021533 MR NITESHBHAI KUNVARJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
12 Dolvan GJ-26-004-046-001/25432-A
(Kakdava) 		1126004000NRG23140320230245707 14/03/2023 Chaudhari Parthkumar Piyushbhai 1126004WL016333 Chaudhari Parthkumar Piyushbhai 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312021531 MR PARTHKUMAR PIYUSHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
13 Dolvan GJ-26-004-046-001/336-C
(Kakdava) 		1126004000NRG23140320230245711 14/03/2023 PATEL CHINTANKUMAR ASHVINBHAI 1126004WL016333 PATEL CHINTANKUMAR ASHVINBHAI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312021535 CHINTAN ASHVINBHAI PATEL BANK OF BARODA(606985)
14 Dolvan GJ-26-004-046-001/5203
(Kakdava) 		1126004000NRG23140320230245719 14/03/2023 SURESHBHAI FATESINGBHAI CHAUDHARI 1126004WL016333 SURESHBHAI FATESINGBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312021532 MITALIKUMARI SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17175 17175
Total 48090 48090

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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_205639 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 24045
2 Dolvan GJ1126006_140323APB_FTO_205639 Distt.Central Coop.Bank SDCB0000028 DOLVAN 6870
3 Dolvan GJ1126006_140323APB_FTO_205639 State Bank of India SBIN0015230 DOLVAN 17175

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