Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_310323APB_FTO_221305
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-26-004-002-001/118-A
(Andharvadidur) 		1126004000NRG23310320230258965 31/03/2023 MINABEN 1126004WL016895 MINABEN 00045 BARB0DBANDA 2200 2200 Processed 03/05/2023 1173539745 CHAUDHARI MENABEN DASHRATHBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-002-001/173-A
(Andharvadidur) 		1126004000NRG23310320230258966 31/03/2023 sunitaben mayankbhai 1126004WL016895 sunitaben mayankbhai 00045 BARB0DBANDA 1760 1760 Processed 03/05/2023 1173539743 SUNITABEN MAYANKBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-002-001/76-A
(Andharvadidur) 		1126004000NRG23310320230258981 31/03/2023 NAVITRABEN 1126004WL016895 NAVITRABEN 00045 BARB0DBANDA 1980 1980 Processed 03/05/2023 1173539738 NAVITTRABEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-002-001/77-A
(Andharvadidur) 		1126004000NRG23310320230258982 31/03/2023 ASHOKBHAI 1126004WL016895 ASHOKBHAI 00045 BARB0DBANDA 2200 2200 Processed 03/05/2023 1173539733 ASHOKBHAI RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-002-001/77-A
(Andharvadidur) 		1126004000NRG23310320230258983 31/03/2023 CHAUDHARI SARASVATIBEN ASHOKBHAI 1126004WL016895 CHAUDHARI SARASVATIBEN ASHOKBHAI 00045 BARB0DBANDA 1760 1760 Processed 03/05/2023 1173539739 SARASVATIBEN ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-002-001/81-A
(Andharvadidur) 		1126004000NRG23310320230258985 31/03/2023 RAMILABEN 1126004WL016895 RAMILABEN 00045 BARB0DBANDA 2200 2200 Processed 03/05/2023 1173539734 RAMILABEN HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-004-001/10001
(Antapur) 		1126004000NRG23310320230258986 31/03/2023 ANKURBHAI DHEDABHAI 1126004WL016896 ANKURBHAI DHEDABHAI 00045 BARB0DBANDA 3435 3435 Processed 03/05/2023 1173539732 ANKURBHAI DHEDHABHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-004-001/206-A
(Antapur) 		1126004000NRG23310320230258988 31/03/2023 CHAUDHARI ARPITBHAI NITINBHAI 1126004WL016896 CHAUDHARI ARPITBHAI NITINBHAI 00045 BARB0DBANDA 3435 3435 Processed 03/05/2023 1173539730 ARPITBHAI NITINBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-004-001/228-A
(Antapur) 		1126004000NRG23310320230258990 31/03/2023 Chaudhari Ankitbhai Tanshukbhai 1126004WL016896 Chaudhari Ankitbhai Tanshukbhai 00045 BARB0DBANDA 3435 3435 Processed 03/05/2023 1173539736 CHAUDHARI ANKITBHAI TANSUKHBHAI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-004-001/287-A
(Antapur) 		1126004000NRG23310320230258991 31/03/2023 Chaudhari Ganeshbhai Atulbhai 1126004WL016896 Chaudhari Ganeshbhai Atulbhai 00045 BARB0DBANDA 3435 3435 Processed 03/05/2023 1173539729 GANESHBHAI ATULBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-004-001/392-A
(Antapur) 		1126004000NRG23310320230258992 31/03/2023 AMITBHAI CHAUDHARI 1126004WL016896 AMITBHAI CHAUDHARI 00045 BARB0DBANDA 3435 3435 Processed 03/05/2023 1173539746 AMITBHAI MULJIBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-004-001/80
(Antapur) 		1126004000NRG23310320230258994 31/03/2023 ANKITABEN ARVINDBHAI 1126004WL016896 ANKITABEN ARVINDBHAI 00045 BARB0DBANDA 3435 3435 Processed 03/05/2023 1173539728 ANKITA MG ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-004-001/88-A
(Antapur) 		1126004000NRG23310320230258995 31/03/2023 CHAUDHARI TARUNKUMAR fATESINGBHAI 1126004WL016896 CHAUDHARI TARUNKUMAR fATESINGBHAI 00045 BARB0DBANDA 3435 3435 Processed 03/05/2023 1173539731 TARUNBHAI FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-088-001/157263-A
(Pipalvada) 		1126004000NRG23310320230258956 31/03/2023 RANJANBEN PRAKASBHAI KOKANI 1126004WL016894 RANJANBEN PRAKASBHAI KOKANI 00045 BARB0DBANDA 478 478 Processed 03/05/2023 1173539740 KONKANI RANJANBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dolvan GJ-26-004-088-001/4169224-B
(Pipalvada) 		1126004000NRG23310320230258958 31/03/2023 KOKANI SONUBHAI MANGUBHAI 1126004WL016894 KOKANI SONUBHAI MANGUBHAI 00045 BARB0DBANDA 478 478 Processed 03/05/2023 1173539712 SONUBHAI MANGUBHAI KONKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-088-001/4169233
(Pipalvada) 		1126004000NRG23310320230258959 31/03/2023 SURESHBHAI KOTLIABHAI KOKANI 1126004WL016894 SURESHBHAI KOTLIABHAI KOKANI 00045 BARB0DBANDA 478 478 Processed 03/05/2023 1173539741 KONKANI SURESHBHAI KOTALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dolvan GJ-26-004-088-001/7285
(Pipalvada) 		1126004000NRG23310320230258947 31/03/2023 KOKANI AMISHABEN GAMAJBHAI 1126004WL016892 KOKANI AMISHABEN GAMAJBHAI 00045 BARB0DBANDA 478 478 Processed 03/05/2023 1173539742 AMISHABEN GAMAJBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 38057 38057
18 Dolvan GJ-26-004-002-001/11050
(Andharvadidur) 		1126004000NRG23310320230258963 31/03/2023 CHAUDHARI UTTAMBHAI BHIMABHAI 1126004WL016895 CHAUDHARI UTTAMBHAI BHIMABHAI 00045 BARB0DOLVAN 1980 1980 Processed 03/05/2023 1173539744 UTTAMBHAI BHIMAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-002-001/190806-A
(Andharvadidur) 		1126004000NRG23310320230258968 31/03/2023 SNEHABEN 1126004WL016895 SNEHABEN 00045 BARB0DOLVAN 2200 2200 Processed 03/05/2023 1173539748 SNEHABEN JAYESHBHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-002-001/190823-A
(Andharvadidur) 		1126004000NRG23310320230258970 31/03/2023 HEMLATABEN 1126004WL016895 HEMLATABEN 00045 BARB0DOLVAN 440 440 Processed 03/05/2023 1173539747 HEMLATABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-002-001/190834-A
(Andharvadidur) 		1126004000NRG23310320230258971 31/03/2023 BHAVNABEN SANDIPBHAI 1126004WL016895 BHAVNABEN SANDIPBHAI 00045 BARB0DOLVAN 1980 1980 Processed 03/05/2023 1173539735 BHAVNABEN SANDIPBHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-002-001/342-A
(Andharvadidur) 		1126004000NRG23310320230258973 31/03/2023 CHAUDHARI NILAMBEN SHAILESHBHAI 1126004WL016895 CHAUDHARI NILAMBEN SHAILESHBHAI 00045 BARB0DOLVAN 1760 1760 Processed 03/05/2023 1173539737 CHAUDHARI NILAMBEN SHAILESHBHAI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-002-001/50204
(Andharvadidur) 		1126004000NRG23310320230258976 31/03/2023 CHAUDHARI VINODBHAI RAMTABHAI 1126004WL016895 CHAUDHARI VINODBHAI RAMTABHAI 00045 BARB0DOLVAN 2200 2200 Processed 03/05/2023 1173539727 VINODBHAI RAMTABHAI CHAUDHARI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-033-001/1000-D
(Dolvan) 		1126004000NRG23310320230258935 31/03/2023 KALPANABEN YOGESHBHAI CHAUDHARI 1126004WL016891 KALPANABEN YOGESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1603 1603 Processed 03/05/2023 1173539750 YOGESHBHAI AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
25 Dolvan GJ-26-004-033-001/1383-A
(Dolvan) 		1126004000NRG23310320230258938 31/03/2023 NITABEN ALPESH GAMIT 1126004WL016891 NITABEN ALPESH GAMIT 00045 BARB0DOLVAN 1603 1603 Processed 03/05/2023 1173539714 NITABEN ALPESH GAMIT BANK OF BARODA(606985)
26 Dolvan GJ-26-004-033-001/1384-A
(Dolvan) 		1126004000NRG23310320230258940 31/03/2023 GAMIT RAVINABEN KARTIKBHAI 1126004WL016891 GAMIT RAVINABEN KARTIKBHAI 00045 BARB0DOLVAN 1603 1603 Processed 03/05/2023 1173539717 RAVINABEN KARTIKBHAI GAMIT BANK OF BARODA(606985)
27 Dolvan GJ-26-004-033-001/1384-A
(Dolvan) 		1126004000NRG23310320230258939 31/03/2023 KARTIK SHANKER GAMIT 1126004WL016891 KARTIK SHANKER GAMIT 00045 BARB0DOLVAN 1603 1603 Processed 03/05/2023 1173539713 KARTIKBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
28 Dolvan GJ-26-004-033-001/1386-A
(Dolvan) 		1126004000NRG23310320230258941 31/03/2023 BHAVANA JIGNESH GAMIT 1126004WL016891 BHAVANA JIGNESH GAMIT 00045 BARB0DOLVAN 1603 1603 Processed 03/05/2023 1173539721 BHAVNA JIGNESH GAMIT BANK OF BARODA(606985)
29 Dolvan GJ-26-004-033-001/1400-A
(Dolvan) 		1126004000NRG23310320230258942 31/03/2023 KALYANBHAI THAKORBHAI GAMIT 1126004WL016891 KALYANBHAI THAKORBHAI GAMIT 00045 BARB0DOLVAN 1603 1603 Processed 03/05/2023 1173539716 KALYANBHAI THAKORBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Dolvan GJ-26-004-046-001/3169
(Kakdava) 		1126004000NRG23310320230258950 31/03/2023 CHAUDHARI MAYURKUMAR AJAYBHAI 1126004WL016893 CHAUDHARI MAYURKUMAR AJAYBHAI 00045 BARB0DOLVAN 478 478 Processed 03/05/2023 1173539715 MAYURKUMAR AJAYBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Dolvan GJ-26-004-085-001/105-A
(Pathkvadi) 		1126004000NRG23310320230258842 31/03/2023 KIRTIBEN RAJUBHAI CHAUDHARI 1126004WL016883 KIRTIBEN RAJUBHAI CHAUDHARI 00045 BARB0DOLVAN 687 687 Processed 03/05/2023 1173539719 KIRTIBEN.RAJUBHAI.CHAUDHARI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-085-001/113-A
(Pathkvadi) 		1126004000NRG23310320230258843 31/03/2023 JASHUBEN SUMANBHAI CHAUDHARI 1126004WL016883 JASHUBEN SUMANBHAI CHAUDHARI 00045 BARB0DOLVAN 687 687 Processed 03/05/2023 1173539751 JASHODABEN SUMANBHAI CHAUDHARI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-085-001/134-A
(Pathkvadi) 		1126004000NRG23310320230258844 31/03/2023 KALAVATIBEN ASHVINBHAI CHAUDHARI 1126004WL016883 KALAVATIBEN ASHVINBHAI CHAUDHARI 00045 BARB0DOLVAN 687 687 Processed 03/05/2023 1173539720 KALAVTI.ASHAVIN.CHAUDHARI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-085-001/158-A
(Pathkvadi) 		1126004000NRG23310320230258845 31/03/2023 SUNITABEN CHAUDHARI 1126004WL016883 SUNITABEN CHAUDHARI 00045 BARB0DOLVAN 687 687 Processed 03/05/2023 1173539718 sunitaben.chaudhari BANK OF BARODA(606985)
35 Dolvan GJ-26-004-085-001/165126
(Pathkvadi) 		1126004000NRG23310320230258846 31/03/2023 CHAUDHARI ASHABEN MAHENDRABHAI 1126004WL016883 CHAUDHARI ASHABEN MAHENDRABHAI 00045 BARB0DOLVAN 687 687 Processed 03/05/2023 1173539722 MAHENDRABHAI CHHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 24091 24091
36 Dolvan GJ-26-004-004-001/211-A
(Antapur) 		1126004000NRG23310320230258989 31/03/2023 DAXISBHAI BABARBHAI 1126004WL016896 DAXISBHAI BABARBHAI 00114 SDCB0000028 3435 3435 Processed 03/05/2023 1173539709 DAKSHISKUMAR BABARBHAI CHAUDHARI BANK OF BARODA(606985)
37 Dolvan GJ-26-004-046-001/176-A
(Kakdava) 		1126004000NRG23310320230258949 31/03/2023 DIVYABEN DIPAKBHAI CHAUDHARI 1126004WL016893 DIVYABEN DIPAKBHAI CHAUDHARI 00114 SDCB0000028 478 478 Processed 03/05/2023 1173539710 DIVYABEN DIPAKBHAI CHAUDHARY BANK OF BARODA(606985)
38 Dolvan GJ-26-004-046-001/5828
(Kakdava) 		1126004000NRG23310320230258951 31/03/2023 CHAUDHARI DIPAKBHAI NATUBHAI 1126004WL016893 CHAUDHARI DIPAKBHAI NATUBHAI 00114 SDCB0000028 478 478 Processed 03/05/2023 1173539711 DIPAKBHAI NATUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4391 4391
39 Dolvan GJ-26-004-088-001/6042
(Pipalvada) 		1126004000NRG23310320230258961 31/03/2023 CHAUDHARI SACHINBHAI PRAVINBHAI 1126004WL016894 CHAUDHARI SACHINBHAI PRAVINBHAI 00415 SBIN0014992 478 478 Processed 03/05/2023 1173539725 MR SACHINBHAI PRAVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 478 478
40 Dolvan GJ-26-004-033-001/1000-D
(Dolvan) 		1126004000NRG23310320230258936 31/03/2023 YOGESHBHAI A CHAUDHARI 1126004WL016891 YOGESHBHAI A CHAUDHARI 00415 SBIN0015230 1603 1603 Processed 03/05/2023 1173539749 Chaudhari Yogeshbhai Amarsingbhai BANK OF BARODA(606985)
41 Dolvan GJ-26-004-033-001/1383-A
(Dolvan) 		1126004000NRG23310320230258937 31/03/2023 ALPESHBHAI SHANKARBHAI GAMIT 1126004WL016891 ALPESHBHAI SHANKARBHAI GAMIT 00415 SBIN0015230 1603 1603 Processed 03/05/2023 1173539723 MR GAMIT ALPESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
42 Dolvan GJ-26-004-046-001/5828
(Kakdava) 		1126004000NRG23310320230258953 31/03/2023 CHAUDHARI BHAVIKBHAI DIPAKBHAI 1126004WL016893 CHAUDHARI BHAVIKBHAI DIPAKBHAI 00415 SBIN0015230 478 478 Processed 03/05/2023 1173539726 Chaudhari Bhavikkumar Dipakbha BANK OF BARODA(606985)
43 Dolvan GJ-26-004-046-001/5828
(Kakdava) 		1126004000NRG23310320230258952 31/03/2023 CHAUDHARI NIKUNJBHAI DIPAKBHAI 1126004WL016893 CHAUDHARI NIKUNJBHAI DIPAKBHAI 00415 SBIN0015230 478 478 Processed 03/05/2023 1173539724 NIKUJKUMAR DIPAKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4162 4162
Total 71179 71179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_310323APB_FTO_221305 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 38057
2 Dolvan GJ1126006_310323APB_FTO_221305 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 24091
3 Dolvan GJ1126006_310323APB_FTO_221305 Distt.Central Coop.Bank SDCB0000028 DOLVAN 4391
4 Dolvan GJ1126006_310323APB_FTO_221305 State Bank of India SBIN0014992 VAGHAI 478
5 Dolvan GJ1126006_310323APB_FTO_221305 State Bank of India SBIN0015230 DOLVAN 4162

Download In Excel