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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:29:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_204901
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-26-004-105-001/4172550
(UmarvavDur) 		1126004000NRG23100320230242562 14/03/2023 CHAKABEN BHADRASINGBHAI CHAUDHARI 1126004WL016206 CHAKABEN BHADRASINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312636003 CHAUDHARI JAKABEN BHDRASINGBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-105-001/4298-A
(UmarvavDur) 		1126004000NRG23100320230242563 14/03/2023 USHABEN DHIRUBHAI NAYKA 1126004WL016206 USHABEN DHIRUBHAI NAYKA 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312636001 NAYKA USHABEN DHIRUBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-105-001/5438-A
(UmarvavDur) 		1126004000NRG23100320230242565 14/03/2023 HINABEN KIRANBHAI CHAUDHARI 1126004WL016206 HINABEN KIRANBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312636004 CHAUDHARI HINABEN KIRANBHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-105-001/5438-A
(UmarvavDur) 		1126004000NRG23100320230242564 14/03/2023 KIRANBHAI RAMESHBHAI CHAUDHARI 1126004WL016206 KIRANBHAI RAMESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312636002 KIRANBHAI RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13740 13740
5 Dolvan GJ-26-004-105-002/7171-A
(UmarvavDur) 		1126004000NRG23100320230242566 14/03/2023 VANITABEN KOTLABHAI KONKANI 1126004WL016206 VANITABEN KOTLABHAI KONKANI 00415 SBIN0015230 3206 3206 Processed 30/03/2023 0312636005 MRS VANITABEN KOTLABHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 16946 16946

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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_204901 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 13740
2 Dolvan GJ1126006_140323APB_FTO_204901 State Bank of India SBIN0015230 DOLVAN 3206

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