Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:27 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_121022APB_FTO_124863
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-26-004-081-001/66-A
(Panchol) 		1126004000NRG23121020220206948 12/10/2022 DIPAKBHAI CHHOTUBHAI GAMIT 1126004WL011610 DIPAKBHAI CHHOTUBHAI GAMIT 00045 BARB0DBANDA 2061 2061 Processed 15/10/2022 5625383047 DIPAKBHAI CHHOTUBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-081-001/66-A
(Panchol) 		1126004000NRG23121020220206949 12/10/2022 NAYANABEN DIPAKBHAI GAMIT 1126004WL011610 NAYANABEN DIPAKBHAI GAMIT 00045 BARB0DBANDA 1145 1145 Processed 15/10/2022 5625383048 NAYNABEN DIPAKBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3206 3206
3 Dolvan GJ-26-004-106-001/41855328
(UmarvavNajik) 		1126004000NRG23111020220206537 12/10/2022 BHARATBHAI RAJESHBHAI CHAUDHARI 1126004WL011545 BHARATBHAI RAJESHBHAI CHAUDHARI 00045 BARB0DBGDAT 1374 1374 Processed 15/10/2022 5625383046 BHARATBHAI RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1374 1374
4 Dolvan GJ-26-004-006-001/4165800
(BamlamalDur) 		1126004000NRG23101020220206170 12/10/2022 SUMITRABEN HARSINGBHAI CHAUDHARI 1126004WL011487 SUMITRABEN HARSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 2748 2748 Processed 15/10/2022 5625383037 CHAUDHARI MINABEN RATNAKAR BANK(607393)
5 Dolvan GJ-26-004-006-001/641-A
(BamlamalDur) 		1126004000NRG23101020220206173 12/10/2022 DINESHBHAI NARANBHAI PATEL 1126004WL011487 DINESHBHAI NARANBHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 15/10/2022 5625383042 DINESHBHAI NARANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-033-001/1000-D
(Dolvan) 		1126004000NRG23121020220207090 12/10/2022 KALPANABEN YOGESHBHAI CHAUDHARI 1126004WL011647 KALPANABEN YOGESHBHAI CHAUDHARI 00045 BARB0DOLVAN 916 916 Processed 15/10/2022 5625383041 YOGESHBHAI AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-086-001/132-B
(Pati) 		1126004000NRG23101020220205868 12/10/2022 RAJUBHAI CHAMPAKBHAI GAMIT 1126004WL011431 RAJUBHAI CHAMPAKBHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 15/10/2022 5625383043 RAJUBHAI CHAMPAKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-101-001/155-A
(Takiamba) 		1126004000NRG23111020220206711 12/10/2022 JAYESHBHAI NAGINBHAI PATEL 1126004WL011584 JAYESHBHAI NAGINBHAI PATEL 00045 BARB0DOLVAN 2748 2748 Processed 15/10/2022 5625383035 JAYESHBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
9 Dolvan GJ-26-004-101-001/155-A
(Takiamba) 		1126004000NRG23111020220206710 12/10/2022 MADHUBEN BHAGUBHAI 1126004WL011584 MADHUBEN BHAGUBHAI 00045 BARB0DOLVAN 2977 2977 Processed 15/10/2022 5625383036 MRS MADHUBEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-101-001/195-A
(Takiamba) 		1126004000NRG23121020220207046 12/10/2022 REKHABEN VANMADIBHAI 1126004WL011638 REKHABEN VANMADIBHAI 00045 BARB0DOLVAN 2061 2061 Processed 15/10/2022 5625383031 REKHABEN VANMALIBHAI PATEL BANK OF BARODA(606985)
11 Dolvan GJ-26-004-101-001/195-A
(Takiamba) 		1126004000NRG23121020220207045 12/10/2022 VANMALIBHAI UKHEDBHAI PATEL 1126004WL011638 VANMALIBHAI UKHEDBHAI PATEL 00045 BARB0DOLVAN 2061 2061 Processed 15/10/2022 5625383034 VANMALIBHAI UKHEDBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-101-001/220-A
(Takiamba) 		1126004000NRG23101020220205979 12/10/2022 RAMABHAI BHANABHAI 1126004WL011457 RAMABHAI BHANABHAI 00045 BARB0DOLVAN 2519 2519 Processed 15/10/2022 5625383032 RAMABHAI BHANABHAI PATEL BANK OF BARODA(606985)
13 Dolvan GJ-26-004-101-001/241-A
(Takiamba) 		1126004000NRG23101020220205981 12/10/2022 KAMIBEN LAXUBHAI KOKANI 1126004WL011457 KAMIBEN LAXUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 15/10/2022 5625383038 Kokani Kamiben Laxubhai BANK OF BARODA(606985)
14 Dolvan GJ-26-004-101-001/241-A
(Takiamba) 		1126004000NRG23101020220205980 12/10/2022 LAXUBHAI 1126004WL011457 LAXUBHAI 00045 BARB0DOLVAN 3435 3435 Processed 15/10/2022 5625383039 KOKANI LAKSHUBHAI AKHATUBHAI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-101-001/254-A
(Takiamba) 		1126004000NRG23111020220206714 12/10/2022 ARAVINDBHAI BUDHIYABHAI 1126004WL011584 ARAVINDBHAI BUDHIYABHAI 00045 BARB0DOLVAN 3435 3435 Processed 15/10/2022 5625383033 ARVINDBHAI BUDHIYABHAI KOKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-101-001/254-A
(Takiamba) 		1126004000NRG23111020220206712 12/10/2022 BUDHIYABHAI JATARUBHAI 1126004WL011584 BUDHIYABHAI JATARUBHAI 00045 BARB0DOLVAN 3435 3435 Processed 15/10/2022 5625383044 BUDHIYABHAI JATARUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
17 Dolvan GJ-26-004-101-001/254-A
(Takiamba) 		1126004000NRG23111020220206715 12/10/2022 JAYSRIBEN ARVINDBHAI KOKANI 1126004WL011584 JAYSRIBEN ARVINDBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 15/10/2022 5625383049 KOKANI JAYSHRIBEN ARVINDBHAI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-101-001/79-A
(Takiamba) 		1126004000NRG23101020220205988 12/10/2022 JALIBEN SONIYABHAI KOKANI 1126004WL011457 JALIBEN SONIYABHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 15/10/2022 5625383040 Kokani Jaliben Soniyabhai BANK OF BARODA(606985)
SubTotal 42823 42823
19 Dolvan GJ-26-004-033-001/1000-D
(Dolvan) 		1126004000NRG23121020220207091 12/10/2022 YOGESHBHAI A CHAUDHARI 1126004WL011647 YOGESHBHAI A CHAUDHARI 00415 SBIN0015230 916 916 Processed 15/10/2022 5625383045 Chaudhari Yogeshbhai Amarsingbhai BANK OF BARODA(606985)
SubTotal 916 916
20 Dolvan GJ-26-004-086-001/132-B
(Pati) 		1126004000NRG23101020220205870 12/10/2022 PINKALBHAI RAJUBHAI GAMIT 1126004WL011431 PINKALBHAI RAJUBHAI GAMIT 00415 SBIN0060202 3435 3435 Processed 15/10/2022 5625383050 MR PINKALBHAI RAJUBHAI GAMIT STATE BANK OF INDIA(508548)
21 Dolvan GJ-26-004-086-001/132-B
(Pati) 		1126004000NRG23101020220205869 12/10/2022 SNEHALBHAI RAJUBHAI GAMIT 1126004WL011431 SNEHALBHAI RAJUBHAI GAMIT 00415 SBIN0060202 3435 3435 Processed 15/10/2022 5625383051 SNEHALKUMAR RAJUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 6870 6870
22 Dolvan GJ-26-004-089-001/61958-A
(Pithadara) 		1126004000NRG23101020220205911 12/10/2022 VIPULBHAI HARILALBHAI GAMIT 1126004WL011435 VIPULBHAI HARILALBHAI GAMIT 00691 IPOS0000001 687 687 Processed 15/10/2022 5625383030 VIPULBHAI HARILALBHAI GAMIT BANK OF BARODA(606985)
SubTotal 687 687
Total 55876 55876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_121022APB_FTO_124863 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3206
2 Dolvan GJ1126006_121022APB_FTO_124863 Bank of Baroda BARB0DBGDAT GADAT 1374
3 Dolvan GJ1126006_121022APB_FTO_124863 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 42823
4 Dolvan GJ1126006_121022APB_FTO_124863 State Bank of India SBIN0015230 DOLVAN 916
5 Dolvan GJ1126006_121022APB_FTO_124863 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 6870
6 Dolvan GJ1126006_121022APB_FTO_124863 India Post Payments Bank IPOS0000001 BARDOLI 687

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