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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206934
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-26-004-028-001/9885-A
(Dhamandevi) 		1126004000NRG23140320230251103 14/03/2023 HINABEN ARUNBHAI KONKANI 1126004WL016484 HINABEN ARUNBHAI KONKANI 00045 BARB0DBANDA 1533 1533 Processed 30/03/2023 0313412063 ARUNBHAI RAMUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1533 1533
2 Dolvan GJ-26-004-028-001/128-A
(Dhamandevi) 		1126004000NRG23140320230251061 14/03/2023 GAMIT DHANSUKHABHAI DHEDABHAI 1126004WL016484 GAMIT DHANSUKHABHAI DHEDABHAI 00045 BARB0DBGDAT 1752 1752 Processed 30/03/2023 0313412067 DHANSUKHBHAI DHEDUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-028-001/44-A
(Dhamandevi) 		1126004000NRG23140320230251085 14/03/2023 DALPATBHAI SUMJIBHAI KOKNI 1126004WL016484 DALPATBHAI SUMJIBHAI KOKNI 00045 BARB0DBGDAT 1971 1971 Processed 30/03/2023 0313412066 DALPATBHAI SUMJIBHAI KONKNI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-028-001/60-A
(Dhamandevi) 		1126004000NRG23140320230251095 14/03/2023 SUMITRABEN INDIYABHAI GAMIT 1126004WL016484 SUMITRABEN INDIYABHAI GAMIT 00045 BARB0DBGDAT 1971 1971 Processed 30/03/2023 0313412064 INDIYABHAI HIMABHAI GAMIT BANK OF BARODA(606985)
5 Dolvan GJ-26-004-028-001/61-A
(Dhamandevi) 		1126004000NRG23140320230251096 14/03/2023 KANUBHAI DHEDABHAI GAMIT 1126004WL016484 KANUBHAI DHEDABHAI GAMIT 00045 BARB0DBGDAT 1752 1752 Processed 30/03/2023 0313412065 KANUBHAI DHEDUBHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-028-001/75-A
(Dhamandevi) 		1126004000NRG23140320230251099 14/03/2023 VASUBEN KHANDUBHAI KONKANI 1126004WL016484 VASUBEN KHANDUBHAI KONKANI 00045 BARB0DBGDAT 1095 1095 Processed 30/03/2023 0313412068 VASUBEN KHANDUBHAI KONKNI BANK OF BARODA(606985)
SubTotal 8541 8541
7 Dolvan GJ-26-004-028-001/2348-A
(Dhamandevi) 		1126004000NRG23140320230251069 14/03/2023 MAHENDRABEN CHANDRAKANTBHAI KOKANI 1126004WL016484 MAHENDRABEN CHANDRAKANTBHAI KOKANI 00045 BARB0DOLVAN 1314 1314 Processed 30/03/2023 0313412051 KONKANI MAHENDRABEN CHANDRAKANTBHAI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-028-001/30-A
(Dhamandevi) 		1126004000NRG23140320230251074 14/03/2023 ROHITBHAI BACHUBHAI KOKANI 1126004WL016484 ROHITBHAI BACHUBHAI KOKANI 00045 BARB0DOLVAN 1314 1314 Processed 30/03/2023 0313412052 ROHITBHAI BACHUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 2628 2628
9 Dolvan GJ-26-004-028-001/59-A
(Dhamandevi) 		1126004000NRG23140320230251093 14/03/2023 RAVINDRABHAI DEVJIBHAI GAMIT 1126004WL016484 RAVINDRABHAI DEVJIBHAI GAMIT 00057 BARB0BGGBXX 1971 1971 Processed 30/03/2023 0313412053 RAVINDRABHAI DEVJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1971 1971
10 Dolvan GJ-26-004-028-001/1138-A
(Dhamandevi) 		1126004000NRG23140320230251058 14/03/2023 kankuben Navnitbhai Gamit 1126004WL016484 kankuben Navnitbhai Gamit 00114 SDCB0000006 1533 1533 Processed 30/03/2023 0313412041 KANKUBEN NAVNITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-028-001/126-A
(Dhamandevi) 		1126004000NRG23140320230251060 14/03/2023 NAJUBEN GIRISHBHAI GAMIT 1126004WL016484 NAJUBEN GIRISHBHAI GAMIT 00114 SDCB0000006 1971 1971 Processed 30/03/2023 0313412050 NAJUBEN GIRISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-028-001/159-A
(Dhamandevi) 		1126004000NRG23140320230251063 14/03/2023 JAYESHBHAI AMICHANDBHAI KONKANI 1126004WL016484 JAYESHBHAI AMICHANDBHAI KONKANI 00114 SDCB0000006 1095 1095 Processed 30/03/2023 0313412043 JAYESHBHAI AMICHANDBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Dolvan GJ-26-004-028-001/283-A
(Dhamandevi) 		1126004000NRG23140320230251072 14/03/2023 SULAMIBEN RASULBHAI GAMIT 1126004WL016484 SULAMIBEN RASULBHAI GAMIT 00114 SDCB0000006 1314 1314 Processed 30/03/2023 0313412046 SULAMIBEN RASULBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Dolvan GJ-26-004-028-001/298-A
(Dhamandevi) 		1126004000NRG23140320230251073 14/03/2023 MAHRUBEN DALSINGBHAI KONKANI 1126004WL016484 MAHRUBEN DALSINGBHAI KONKANI 00114 SDCB0000006 1971 1971 Processed 30/03/2023 0313412040 MAHRUBEN DALSINGBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-028-001/351-A
(Dhamandevi) 		1126004000NRG23140320230251078 14/03/2023 TEJALBEN PREMJIBHAI KOKANI 1126004WL016484 TEJALBEN PREMJIBHAI KOKANI 00114 SDCB0000006 1971 1971 Processed 30/03/2023 0313412042 TEJALBEN PREMJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
16 Dolvan GJ-26-004-028-001/58-A
(Dhamandevi) 		1126004000NRG23140320230251092 14/03/2023 SHANKARBHAI BUDHIYABHAI KONKANI 1126004WL016484 SHANKARBHAI BUDHIYABHAI KONKANI 00114 SDCB0000006 1752 1752 Processed 30/03/2023 0313412044 LALITABEN SHANKARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-028-001/9-A
(Dhamandevi) 		1126004000NRG23140320230251102 14/03/2023 SAYANABEN KANTILAL 1126004WL016484 SAYANABEN KANTILAL 00114 SDCB0000006 1095 1095 Processed 30/03/2023 0313412045 SAYANABEN KANTILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 12702 12702
18 Dolvan GJ-26-004-028-001/99-D
(Dhamandevi) 		1126004000NRG23140320230251104 14/03/2023 REVALIBEN RUVAJIBHAI 1126004WL016484 REVALIBEN RUVAJIBHAI 00114 SDCB0000010 1971 1971 Processed 30/03/2023 0313412039 REVLIBEN RUVAJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1971 1971
19 Dolvan GJ-26-004-028-001/1969-A
(Dhamandevi) 		1126004000NRG23140320230251065 14/03/2023 RANUBEN KUNVARJIBHAI KOKANI 1126004WL016484 RANUBEN KUNVARJIBHAI KOKANI 00114 SDCB0000014 1533 1533 Processed 30/03/2023 0313412047 RANUBEN KUNVARJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1533 1533
20 Dolvan GJ-26-004-028-001/512-A
(Dhamandevi) 		1126004000NRG23140320230251089 14/03/2023 RADHABEN NARESHBHAI GAMIT 1126004WL016484 RADHABEN NARESHBHAI GAMIT 00114 SDCB0000025 1752 1752 Processed 30/03/2023 0313412048 NARESHBHAI DHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1752 1752
21 Dolvan GJ-26-004-028-001/34-A
(Dhamandevi) 		1126004000NRG23140320230251076 14/03/2023 MARIYAMBEN ARJUNBHAI 1126004WL016484 MARIYAMBEN ARJUNBHAI 00114 SDCB0000028 1314 1314 Processed 30/03/2023 0313412049 ARJUNBHAI BALLUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1314 1314
22 Dolvan GJ-26-004-028-001/1992-A
(Dhamandevi) 		1126004000NRG23140320230251067 14/03/2023 LALITABEN KIRANBHAI KOKANI 1126004WL016484 LALITABEN KIRANBHAI KOKANI 00354 PUNB0669800 1971 1971 Processed 30/03/2023 0313412061 LALITABEN KOKANI PUNJAB NATIONAL BANK(508568)
23 Dolvan GJ-26-004-028-001/2316-A
(Dhamandevi) 		1126004000NRG23140320230251068 14/03/2023 RAMILABEN CHETANBHAI GAMIT 1126004WL016484 RAMILABEN CHETANBHAI GAMIT 00354 PUNB0669800 1971 1971 Processed 30/03/2023 0313412058 RAMILABEN CHETANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
24 Dolvan GJ-26-004-028-001/3538-A
(Dhamandevi) 		1126004000NRG23140320230251079 14/03/2023 MINABEN RAJESHBHAI KOKANI 1126004WL016484 MINABEN RAJESHBHAI KOKANI 00354 PUNB0669800 1095 1095 Processed 30/03/2023 0313412060 MINABEN RAJESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-028-001/56-A
(Dhamandevi) 		1126004000NRG23140320230251091 14/03/2023 SURESHBHAI DEVJIBHAI GAMIT 1126004WL016484 SURESHBHAI DEVJIBHAI GAMIT 00354 PUNB0669800 1971 1971 Processed 30/03/2023 0313412059 SURESH BHAI DEVJI BHAI GAMIT PUNJAB NATIONAL BANK(508568)
26 Dolvan GJ-26-004-028-001/62-A
(Dhamandevi) 		1126004000NRG23140320230251097 14/03/2023 NANDABHAI MANIYABHAI 1126004WL016484 NANDABHAI MANIYABHAI 00354 PUNB0669800 1971 1971 Processed 30/03/2023 0313412062 NANDABHAI MANIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 8979 8979
27 Dolvan GJ-26-004-028-001/38-A
(Dhamandevi) 		1126004000NRG23140320230251081 14/03/2023 SUREKHABEN SURESHBHAI KOKANI 1126004WL016484 SUREKHABEN SURESHBHAI KOKANI 00415 SBIN0015230 876 876 Rejected 30/03/2023 0313412057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Dolvan GJ-26-004-028-001/5906-A
(Dhamandevi) 		1126004000NRG23140320230251094 14/03/2023 UMESHBHAI GUMABHAI KONKANI 1126004WL016484 UMESHBHAI GUMABHAI KONKANI 00415 SBIN0015230 1752 1752 Processed 30/03/2023 0313412055 MR UMESHBHAI GUMANBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 2628 2628
29 Dolvan GJ-26-004-028-001/1980-A
(Dhamandevi) 		1126004000NRG23140320230251066 14/03/2023 NARJANBHAI NARSINHBHAI KOKANI 1126004WL016484 NARJANBHAI NARSINHBHAI KOKANI 00415 SBIN0060375 438 438 Processed 30/03/2023 0313412056 MS NARJANBHAI NARSINHBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 438 438
30 Dolvan GJ-26-004-028-001/5-A
(Dhamandevi) 		1126004000NRG23140320230251087 14/03/2023 VELJIBHAI MOTIYABHAI GAMIT 1126004WL016484 VELJIBHAI MOTIYABHAI GAMIT 00462 UCBA0003026 1971 1971 Processed 30/03/2023 0313412054 VELJIBHAI MOTIYABHAI GAMIT UCO BANK(607066)
SubTotal 1971 1971
Total 47961 47961

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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_206934 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 1533
2 Dolvan GJ1126006_140323APB_FTO_206934 Bank of Baroda BARB0DBGDAT GADAT 8541
3 Dolvan GJ1126006_140323APB_FTO_206934 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 2628
4 Dolvan GJ1126006_140323APB_FTO_206934 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1971
5 Dolvan GJ1126006_140323APB_FTO_206934 Distt.Central Coop.Bank SDCB0000006 VYARA 12702
6 Dolvan GJ1126006_140323APB_FTO_206934 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1971
7 Dolvan GJ1126006_140323APB_FTO_206934 Distt.Central Coop.Bank SDCB0000014 Valod 1533
8 Dolvan GJ1126006_140323APB_FTO_206934 Distt.Central Coop.Bank SDCB0000025 BUHARI 1752
9 Dolvan GJ1126006_140323APB_FTO_206934 Distt.Central Coop.Bank SDCB0000028 DOLVAN 1314
10 Dolvan GJ1126006_140323APB_FTO_206934 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 8979
11 Dolvan GJ1126006_140323APB_FTO_206934 State Bank of India SBIN0015230 DOLVAN 2628
12 Dolvan GJ1126006_140323APB_FTO_206934 State Bank of India SBIN0060375 MAIN ROAD, VYARA 438
13 Dolvan GJ1126006_140323APB_FTO_206934 UCO Bank UCBA0003026 VYARA BRANCH 1971

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