Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_210922APB_FTO_110422
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-26-004-047-001/44-A
(Kalamkui) 		1126004000NRG23190920220196670 21/09/2022 TARUNABEN BIPINBHAI GAMIT 1126004WL009771 TARUNABEN BIPINBHAI GAMIT 00045 BARB0DBANDA 2748 2748 Processed 27/09/2022 4994160987 TARUNABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-001/5596616
(Kalamkui) 		1126004000NRG23190920220196673 21/09/2022 SOMALABHAI DASHARUBHAI KOKANI 1126004WL009771 SOMALABHAI DASHARUBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 27/09/2022 4994160993 SOMALABHAI DASHARUBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-002/112-A
(Kalamkui) 		1126004000NRG23190920220196735 21/09/2022 MANILALBHAI SONKUBHAI KONKANI 1126004WL009784 MANILALBHAI SONKUBHAI KONKANI 00045 BARB0DBANDA 2977 2977 Processed 27/09/2022 4994160986 MANILALBHAI SONKUBHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-002/119-A
(Kalamkui) 		1126004000NRG23190920220196736 21/09/2022 SONUBHAI UKHARADIYABHAI KONKANI 1126004WL009784 SONUBHAI UKHARADIYABHAI KONKANI 00045 BARB0DBANDA 2977 2977 Processed 27/09/2022 4994160988 SONUBHAI UKHADIYABHAI KONKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-002/132-A
(Kalamkui) 		1126004000NRG23190920220196738 21/09/2022 RAJESHBHAI MANDABHAI KONKANI 1126004WL009784 RAJESHBHAI MANDABHAI KONKANI 00045 BARB0DBANDA 2748 2748 Processed 27/09/2022 4994161013 RAJESHBHAI MANDABHAI KONKANI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-002/16-A
(Kalamkui) 		1126004000NRG23190920220196743 21/09/2022 KARASHANBHAI SUKKRIYABHAI KONKANI 1126004WL009784 KARASHANBHAI SUKKRIYABHAI KONKANI 00045 BARB0DBANDA 2977 2977 Processed 27/09/2022 4994160992 KARSHANBHAI SUKKARIABHAI KONKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-002/8029-A
(Kalamkui) 		1126004000NRG23190920220196749 21/09/2022 KAMLESHBHAI BHANGUBHAI 1126004WL009784 KAMLESHBHAI BHANGUBHAI 00045 BARB0DBANDA 3206 3206 Processed 27/09/2022 4994160989 KAMLESHBHAI BHANGUBHAI KONKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-047-002/97-A
(Kalamkui) 		1126004000NRG23190920220196750 21/09/2022 KUTHIYABHAI VALALYABHAI KONKANI 1126004WL009784 KUTHIYABHAI VALALYABHAI KONKANI 00045 BARB0DBANDA 2977 2977 Processed 27/09/2022 4994161014 KUTHIYABHAI VALALYABHAI KONKANI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-047-005/1-A
(Kalamkui) 		1126004000NRG23190920220196701 21/09/2022 SUNILBHAI UNIYABHAI BHIL 1126004WL009780 SUNILBHAI UNIYABHAI BHIL 00045 BARB0DBANDA 2977 2977 Processed 27/09/2022 4994161024 SUNILBHAI UNIYABHAI BHIL BANK OF BARODA(606985)
10 Dolvan GJ-26-004-047-005/1-A
(Kalamkui) 		1126004000NRG23190920220196699 21/09/2022 UNIYABHAI SOMABHAI BHIL 1126004WL009780 UNIYABHAI SOMABHAI BHIL 00045 BARB0DBANDA 2977 2977 Processed 27/09/2022 4994161023 UNIYABHAI SOMABHAI BHIL BANK OF BARODA(606985)
11 Dolvan GJ-26-004-081-001/163108
(Panchol) 		1126004000NRG23200920220197326 21/09/2022 SHANKARBHAI NARANBHAI PATEL 1126004WL009851 SHANKARBHAI NARANBHAI PATEL 00045 BARB0DBANDA 1374 1374 Processed 27/09/2022 4994160991 SHANKARBHAI NARANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-081-001/191513-A
(Panchol) 		1126004000NRG23200920220197320 21/09/2022 CHUADHARI NITABEN PRAFULLBHAI 1126004WL009848 CHUADHARI NITABEN PRAFULLBHAI 00045 BARB0DBANDA 1374 1374 Processed 27/09/2022 4994160990 NITABEN PRAFULBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 32518 32518
13 Dolvan GJ-26-004-035-001/194-A
(Gadat) 		1126004000NRG23190920220196423 21/09/2022 ARUNBHAI DAHYABHAI MAHYAVANSHI 1126004WL009740 ARUNBHAI DAHYABHAI MAHYAVANSHI 00045 BARB0DBGDAT 920 920 Processed 27/09/2022 4994161011 ARUNBHAI DAHYABHAI MAHYAVANSHI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-035-001/205-A
(Gadat) 		1126004000NRG23200920220197309 21/09/2022 RAKESHBHAI AMINBHAI GAMIT 1126004WL009847 RAKESHBHAI AMINBHAI GAMIT 00045 BARB0DBGDAT 3664 3664 Processed 27/09/2022 4994161007 RAKESHBHAI AMINBHAI GAMIT BANK OF BARODA(606985)
15 Dolvan GJ-26-004-035-001/210-A
(Gadat) 		1126004000NRG23190920220196424 21/09/2022 GAMIT ALKABEN GULABBHAI 1126004WL009740 GAMIT ALKABEN GULABBHAI 00045 BARB0DBGDAT 920 920 Processed 27/09/2022 4994161022 ALKABEN GULABBHAI GAMIT BANK OF BARODA(606985)
16 Dolvan GJ-26-004-035-001/39-A
(Gadat) 		1126004000NRG23200920220197311 21/09/2022 GUNIBEN DHEDIYABHAI GAMIT 1126004WL009847 GUNIBEN DHEDIYABHAI GAMIT 00045 BARB0DBGDAT 3664 3664 Processed 27/09/2022 4994161012 GUNIBEN DHEDIABHAI GAMIT BANK OF BARODA(606985)
17 Dolvan GJ-26-004-035-001/4159135
(Gadat) 		1126004000NRG23200920220197312 21/09/2022 CHANDUBHAI SHANTILAL GAMIT 1126004WL009847 CHANDUBHAI SHANTILAL GAMIT 00045 BARB0DBGDAT 3664 3664 Processed 27/09/2022 4994161008 CHANDUBHAI SHANTILAL GAMIT BANK OF BARODA(606985)
18 Dolvan GJ-26-004-035-001/4159445
(Gadat) 		1126004000NRG23190920220196425 21/09/2022 MANHARBHAI RAMANBHAI GAMIT 1126004WL009740 MANHARBHAI RAMANBHAI GAMIT 00045 BARB0DBGDAT 920 920 Processed 27/09/2022 4994161021 MANAHARBHAI RAMANBHAI GAMIT BANK OF BARODA(606985)
19 Dolvan GJ-26-004-035-001/71-A
(Gadat) 		1126004000NRG23190920220196431 21/09/2022 URMILABEN DIPAKBHAI GAMIT 1126004WL009740 URMILABEN DIPAKBHAI GAMIT 00045 BARB0DBGDAT 920 920 Processed 27/09/2022 4994161009 URMILABEN DIPAKBHAI GAMIT BANK OF BARODA(606985)
20 Dolvan GJ-26-004-093-001/5590456
(Regankachchh) 		1126004000NRG23170920220196045 21/09/2022 NARENDRABHAI GANGJIBHAI GAMIT 1126004WL009669 NARENDRABHAI GANGJIBHAI GAMIT 00045 BARB0DBGDAT 3435 3435 Processed 27/09/2022 4994161010 GAMIT NARENDRABHAI GANGJIBHAI BANK OF BARODA(606985)
SubTotal 18107 18107
21 Dolvan GJ-26-004-085-001/165101
(Pathkvadi) 		1126004000NRG23180920220196252 21/09/2022 AMRATBHAI R.CHAUDHARI 1126004WL009712 AMRATBHAI R.CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 27/09/2022 4994160999 amaratbhai.r.chaudhari BANK OF BARODA(606985)
22 Dolvan GJ-26-004-085-001/60856
(Pathkvadi) 		1126004000NRG23180920220196258 21/09/2022 BALVANTBHAI R. CHAUDHARI 1126004WL009712 BALVANTBHAI R. CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 27/09/2022 4994161000 balvantbhai.r.chaudhari BANK OF BARODA(606985)
23 Dolvan GJ-26-004-085-001/60859
(Pathkvadi) 		1126004000NRG23180920220196259 21/09/2022 MUKESH.RAMJI.CHAUDHARI 1126004WL009712 MUKESH.RAMJI.CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 27/09/2022 4994161018 MR MUKESHBHAI RAMJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
24 Dolvan GJ-26-004-085-001/60861
(Pathkvadi) 		1126004000NRG23180920220196261 21/09/2022 anilbhai.z.chaudhari 1126004WL009712 anilbhai.z.chaudhari 00045 BARB0DOLVAN 3435 3435 Processed 27/09/2022 4994161019 ANILBHAI Z CHAUDHARI BANK OF BARODA(606985)
SubTotal 13740 13740
25 Dolvan GJ-26-004-008-001/242
(Bedaraipura) 		1126004000NRG23190920220196893 21/09/2022 RAMILABEN DIPAKBHAI GAMIT 1126004WL009805 RAMILABEN DIPAKBHAI GAMIT 00045 BARB0KALSUR 916 916 Processed 27/09/2022 4994160998 GAMIT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dolvan GJ-26-004-008-001/515
(Bedaraipura) 		1126004000NRG23190920220196896 21/09/2022 KANCHANBEN NARENDRABHAI CHAUDHARI 1126004WL009805 KANCHANBEN NARENDRABHAI CHAUDHARI 00045 BARB0KALSUR 916 916 Processed 27/09/2022 4994161017 KANCHANBEN NARENDRABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1832 1832
27 Dolvan GJ-26-004-019-003/34-A
(Chakdhara) 		1126004000NRG23190920220196787 21/09/2022 GITABEN 1126004WL009787 GITABEN 00354 PUNB0669800 900 900 Processed 27/09/2022 4994160995 MISS GITABEN HARISHBHAI KOKANI STATE BANK OF INDIA(508548)
28 Dolvan GJ-26-004-019-003/34-A
(Chakdhara) 		1126004000NRG23190920220196795 21/09/2022 GITABEN 1126004WL009789 GITABEN 00354 PUNB0669800 900 900 Processed 27/09/2022 4994160994 MISS GITABEN HARISHBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
29 Dolvan GJ-26-004-013-001/173-A
(Besaniya) 		1126004000NRG23200920220197664 21/09/2022 AMITABEN ARJUNBHAI 1126004WL009917 AMITABEN ARJUNBHAI 00415 SBIN0015230 3435 3435 Processed 27/09/2022 4994161015 MRS AMITABEN ARJUNBHAI KOKANI STATE BANK OF INDIA(508548)
30 Dolvan GJ-26-004-013-001/5595756
(Besaniya) 		1126004000NRG23200920220197669 21/09/2022 SAVALIBEN SONUBHAI 1126004WL009917 SAVALIBEN SONUBHAI 00415 SBIN0015230 3435 3435 Processed 27/09/2022 4994160996 MRS SAVALIBEN SONUBHAI KOKANI STATE BANK OF INDIA(508548)
31 Dolvan GJ-26-004-033-001/1689-A
(Dolvan) 		1126004000NRG23170920220196178 21/09/2022 URMILABEN SARMUKHBHAI CHAUDHARI 1126004WL009696 URMILABEN SARMUKHBHAI CHAUDHARI 00415 SBIN0015230 2519 2519 Processed 27/09/2022 4994161016 MRS URMILABEN SARMUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
32 Dolvan GJ-26-004-033-001/6996-A
(Dolvan) 		1126004000NRG23170920220196184 21/09/2022 VASNTIBEN THAKORBHAI CHAUDHARI 1126004WL009696 VASNTIBEN THAKORBHAI CHAUDHARI 00415 SBIN0015230 2977 2977 Processed 27/09/2022 4994160997 MRS VASANTIBEN THAKORBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 12366 12366
33 Dolvan GJ-26-004-013-001/187-A
(Besaniya) 		1126004000NRG23200920220197665 21/09/2022 GULSINGBHAI KUHALBHAI 1126004WL009917 GULSINGBHAI KUHALBHAI 00691 IPOS0000001 3435 3435 Processed 27/09/2022 4994161006 MR GULSHANBHAI KUHALBHAI KOKANI STATE BANK OF INDIA(508548)
34 Dolvan GJ-26-004-047-001/21-A
(Kalamkui) 		1126004000NRG23190920220196666 21/09/2022 KANTIBEN BALUBHAI GAMIT 1126004WL009771 KANTIBEN BALUBHAI GAMIT 00691 IPOS0000001 3206 3206 Processed 27/09/2022 4994161004 KANTIBEN BALUBHAI GAMIT BANK OF BARODA(606985)
35 Dolvan GJ-26-004-047-001/413
(Kalamkui) 		1126004000NRG23190920220196668 21/09/2022 SHAMIBEN KIKABHAI GAMIT 1126004WL009771 SHAMIBEN KIKABHAI GAMIT 00691 IPOS0000001 2748 2748 Processed 27/09/2022 4994161020 SOMIBEN KIKABHAI GAMIT BANK OF BARODA(606985)
36 Dolvan GJ-26-004-047-001/5596570
(Kalamkui) 		1126004000NRG23190920220196671 21/09/2022 BIHALIBE KANTIBHAI GAMIT 1126004WL009771 BIHALIBE KANTIBHAI GAMIT 00691 IPOS0000001 2748 2748 Processed 27/09/2022 4994161003 GAMIT BIVAHALIBEN KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dolvan GJ-26-004-047-001/5596585
(Kalamkui) 		1126004000NRG23190920220196672 21/09/2022 KAMLABEN AMBELAL GAMIT 1126004WL009771 KAMLABEN AMBELAL GAMIT 00691 IPOS0000001 3206 3206 Processed 27/09/2022 4994161005 KAMALABEN AMBELALBHAI GAMIT BANK OF BARODA(606985)
38 Dolvan GJ-26-004-047-001/5596616
(Kalamkui) 		1126004000NRG23190920220196674 21/09/2022 BHILUBEN SAMLABHAI KOKANI 1126004WL009771 BHILUBEN SAMLABHAI KOKANI 00691 IPOS0000001 3206 3206 Processed 27/09/2022 4994161001 BHILUBEN SAMLABHAI KOKANI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-047-002/16-A
(Kalamkui) 		1126004000NRG23190920220196742 21/09/2022 MARTINBHAI KARASHANBHAI KONKANI 1126004WL009784 MARTINBHAI KARASHANBHAI KONKANI 00691 IPOS0000001 2748 2748 Processed 27/09/2022 4994161002 KOKANI MARTINBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21297 21297
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210922APB_FTO_110422 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 32518
2 Dolvan GJ1126006_210922APB_FTO_110422 Bank of Baroda BARB0DBGDAT GADAT 18107
3 Dolvan GJ1126006_210922APB_FTO_110422 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 13740
4 Dolvan GJ1126006_210922APB_FTO_110422 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 1832
5 Dolvan GJ1126006_210922APB_FTO_110422 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1800
6 Dolvan GJ1126006_210922APB_FTO_110422 State Bank of India SBIN0015230 DOLVAN 12366
7 Dolvan GJ1126006_210922APB_FTO_110422 India Post Payments Bank IPOS0000001 BARDOLI 21297

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