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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:11:52 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_300822APB_FTO_97963
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-26-004-047-002/1-A
(Kalamkui) 		1126004000NRG23300820220189435 30/08/2022 CHANDUBHAI THAGUBHAI KONKANI 1126004WL008652 CHANDUBHAI THAGUBHAI KONKANI 00045 BARB0DBANDA 2016 2016 Processed 12/09/2022 4641027145 CHANDUBHAI THAGUBHAI KOAKNI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-002/56-A
(Kalamkui) 		1126004000NRG23300820220189437 30/08/2022 BHANGIYABHAI ABDUBHAI KONKANI 1126004WL008652 BHANGIYABHAI ABDUBHAI KONKANI 00045 BARB0DBANDA 2016 2016 Processed 12/09/2022 4641027152 BHANGIYABHAI ABDUBHAI KONKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-049-001/54-A
(Kandha) 		1126004000NRG23290820220189005 30/08/2022 GULABBHAI LALSHINGBHAI PATEL 1126004WL008605 GULABBHAI LALSHINGBHAI PATEL 00045 BARB0DBANDA 3206 3206 Processed 12/09/2022 4641027146 GULABBHAI LALSINGBHAI DHODIYA BANK OF BARODA(606985)
4 Dolvan GJ-26-004-081-001/170-A
(Panchol) 		1126004000NRG23300820220189431 30/08/2022 NIRMALABEN RAMANBHAI CHAUDHARI 1126004WL008650 NIRMALABEN RAMANBHAI CHAUDHARI 00045 BARB0DBANDA 2290 2290 Processed 12/09/2022 4641027154 NIRAMALABEN RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-081-001/170-A
(Panchol) 		1126004000NRG23300820220189430 30/08/2022 RAMANBHAI KIKABHAI CHAUDHARI 1126004WL008650 RAMANBHAI KIKABHAI CHAUDHARI 00045 BARB0DBANDA 2290 2290 Processed 12/09/2022 4641027147 RAMANBHAI KIKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-081-001/191513-A
(Panchol) 		1126004000NRG23300820220189432 30/08/2022 CHUADHARI NITABEN PRAFULLBHAI 1126004WL008651 CHUADHARI NITABEN PRAFULLBHAI 00045 BARB0DBANDA 2290 2290 Processed 12/09/2022 4641027153 NITABEN PRAFULBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-089-001/5600624
(Pithadara) 		1126004000NRG23300820220189321 30/08/2022 MANJULABEN BALUBHAI SOLANKI 1126004WL008644 MANJULABEN BALUBHAI SOLANKI 00045 BARB0DBANDA 2748 2748 Processed 12/09/2022 4641027155 MANJULABEN BALUBHAI SOLANKI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 16856 16856
8 Dolvan GJ-26-004-093-001/5590456
(Regankachchh) 		1126004000NRG23300820220189299 30/08/2022 NARENDRABHAI GANGJIBHAI GAMIT 1126004WL008639 NARENDRABHAI GANGJIBHAI GAMIT 00045 BARB0DBGDAT 3664 3664 Processed 12/09/2022 4641027144 GAMIT NARENDRABHAI GANGJIBHAI BANK OF BARODA(606985)
SubTotal 3664 3664
9 Dolvan GJ-26-004-008-001/674-A
(Bedaraipura) 		1126004000NRG23290820220188839 30/08/2022 MANHARBHAI KESHAVBHAI PATEL 1126004WL008579 MANHARBHAI KESHAVBHAI PATEL 00045 BARB0KALSUR 454 454 Processed 12/09/2022 4641027148 MANHARBHAI KESAVBHAI PATEL BANK OF BARODA(606985)
SubTotal 454 454
10 Dolvan GJ-26-004-037-001/184-A
(Garvan) 		1126004000NRG23290820220189027 30/08/2022 CHAUDHARI PRATAPBHAI NASABHAI 1126004WL008612 CHAUDHARI PRATAPBHAI NASABHAI 00114 SDCB0000006 1130 1130 Processed 12/09/2022 4641027151 PRATAPBHAI NASABHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1130 1130
11 Dolvan GJ-26-004-049-001/11222875
(Kandha) 		1126004000NRG23290820220188997 30/08/2022 LALJIBHAI NARSINHBHAI KOKANI 1126004WL008605 LALJIBHAI NARSINHBHAI KOKANI 00114 SDCB0000028 3206 3206 Processed 12/09/2022 4641027149 LALAJIBHAI NARSINHBHAI KOKANI BANK OF BARODA(606985)
SubTotal 3206 3206
12 Dolvan GJ-26-004-049-001/56-A
(Kandha) 		1126004000NRG23290820220189006 30/08/2022 ASHOKBHAI GANJIBHAI CHAUDHARI 1126004WL008605 ASHOKBHAI GANJIBHAI CHAUDHARI 00415 SBIN0015230 3206 3206 Processed 12/09/2022 4641027156 MR ASHOKBHAI GANJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
13 Dolvan GJ-26-004-089-001/5600624
(Pithadara) 		1126004000NRG23300820220189322 30/08/2022 SURESHBHAI BALUBHAI SOLNKI 1126004WL008644 SURESHBHAI BALUBHAI SOLNKI 00415 SBIN0015230 2748 2748 Processed 12/09/2022 4641027157 MR SURESHBHAI BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5954 5954
14 Dolvan GJ-26-004-049-001/166-A
(Kandha) 		1126004000NRG23290820220188998 30/08/2022 RAVAJIBHAI KANTUBHAI KOKANI 1126004WL008605 RAVAJIBHAI KANTUBHAI KOKANI 00691 IPOS0000001 3206 3206 Processed 12/09/2022 4641027150 RAVJIBHAI KANTUBHAI KONKANI BANK OF BARODA(606985)
SubTotal 3206 3206
Total 34470 34470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300822APB_FTO_97963 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 16856
2 Dolvan GJ1126006_300822APB_FTO_97963 Bank of Baroda BARB0DBGDAT GADAT 3664
3 Dolvan GJ1126006_300822APB_FTO_97963 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 454
4 Dolvan GJ1126006_300822APB_FTO_97963 Distt.Central Coop.Bank SDCB0000006 VYARA 1130
5 Dolvan GJ1126006_300822APB_FTO_97963 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3206
6 Dolvan GJ1126006_300822APB_FTO_97963 State Bank of India SBIN0015230 DOLVAN 5954
7 Dolvan GJ1126006_300822APB_FTO_97963 India Post Payments Bank IPOS0000001 BARDOLI 3206

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