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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:16 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_090522APB_FTO_28035
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-26-004-007-001/119-A
(Bardipada) 		1126004000NRG23070520220035705 09/05/2022 ASHVINBHAI GULABBHAI KOKANI 1126004WL002168 ASHVINBHAI GULABBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 16/05/2022 1271363502 ASVINBHAI GULABBHAI KOKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-007-001/119-A
(Bardipada) 		1126004000NRG23070520220035702 09/05/2022 FULCHANDBHAI GULABBHAI KOKANI 1126004WL002168 FULCHANDBHAI GULABBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 16/05/2022 1271363504 KOKANI FULCHANDBHAI GULABBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-007-001/189-A
(Bardipada) 		1126004000NRG23070520220035708 09/05/2022 MUKESHBHAI MANGUBHAI KOKANI 1126004WL002168 MUKESHBHAI MANGUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 16/05/2022 1271363506 MUKESHBHAI MANGUBHAI KOKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-029-001/53714
(Dhangdhar) 		1126004000NRG23090520220036557 09/05/2022 KOKNI SUNILBHAI SATUBHAI 1126004WL002243 KOKNI SUNILBHAI SATUBHAI 00045 BARB0DBANDA 2964 2964 Processed 16/05/2022 1271363500 SUNILBHAI SATUBHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-029-001/557-D
(Dhangdhar) 		1126004000NRG23090520220036559 09/05/2022 JAYRAMBHAI MANCHHUBHAI KOKANI 1126004WL002243 JAYRAMBHAI MANCHHUBHAI KOKANI 00045 BARB0DBANDA 2964 2964 Processed 16/05/2022 1271363503 KOKANI JAYRAMBHAI MANCHHUBHAI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-029-001/559-D
(Dhangdhar) 		1126004000NRG23090520220036561 09/05/2022 JAGDISHBHAI GULUABHAI KOKANI 1126004WL002243 JAGDISHBHAI GULUABHAI KOKANI 00045 BARB0DBANDA 2964 2964 Processed 16/05/2022 1271363505 JAGDISHBHAI GULABBHAI KOKANI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-001/5596616
(Kalamkui) 		1126004000NRG23090520220036496 09/05/2022 SOMALABHAI DASHARUBHAI KOKANI 1126004WL002240 SOMALABHAI DASHARUBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 16/05/2022 1271363499 SOMALABHAI DASHARUBHAI KOKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-081-001/165721-A
(Panchol) 		1126004000NRG23090520220036123 09/05/2022 AMBABEN CHANDUBHAI CHAUDHARI 1126004WL002201 AMBABEN CHANDUBHAI CHAUDHARI 00045 BARB0DBANDA 3206 3206 Processed 16/05/2022 1271363498 AMBABEN BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 25609 25609
9 Dolvan GJ-26-004-029-001/557-D
(Dhangdhar) 		1126004000NRG23090520220036560 09/05/2022 VANDANABEN JAYRAMBHAI KOKANI 1126004WL002243 VANDANABEN JAYRAMBHAI KOKANI 00045 BARB0DOLVAN 2964 2964 Processed 16/05/2022 1271363501 VANDANABEN JAYRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-081-001/43-B
(Panchol) 		1126004000NRG23090520220036124 09/05/2022 NILESHBHAI ASHOKBHAI GAMIT 1126004WL002201 NILESHBHAI ASHOKBHAI GAMIT 00045 BARB0DOLVAN 3206 3206 Processed 16/05/2022 1271363495 NILESHBHAI ASHOKBHAI GAMIT BANK OF BARODA(606985)
11 Dolvan GJ-26-004-101-001/5601023
(Takiamba) 		1126004000NRG23070520220035692 09/05/2022 MANGALIBEN SHUKARBHAI KOKANI 1126004WL002166 MANGALIBEN SHUKARBHAI KOKANI 00045 BARB0DOLVAN 2977 2977 Processed 16/05/2022 1271363494 MANGALIBEN SHUKKARBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9147 9147
12 Dolvan GJ-26-004-007-001/8478-A
(Bardipada) 		1126004000NRG23070520220035717 09/05/2022 CHETANBHAI MANGUBHAI KOKANI 1126004WL002168 CHETANBHAI MANGUBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 16/05/2022 1271363497 MR CHETANBHAI MANGUBHAI KOKANI STATE BANK OF INDIA(508548)
13 Dolvan GJ-26-004-113-001/1180-A
(Varjakhan) 		1126004000NRG23070520220035693 09/05/2022 DILIPBHAI ZINABHAI PATEL 1126004WL002167 DILIPBHAI ZINABHAI PATEL 00415 SBIN0015230 1145 1145 Processed 16/05/2022 1271363496 MR DILIPBHAI ZINABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4580 4580
14 Dolvan GJ-26-004-007-001/119-A
(Bardipada) 		1126004000NRG23070520220035704 09/05/2022 ISVARBHAI GULABBHAI KOKANI 1126004WL002168 ISVARBHAI GULABBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 16/05/2022 1271363492 ISHWARBHAI GULABBHAI KOKANI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-007-001/189-A
(Bardipada) 		1126004000NRG23070520220035709 09/05/2022 SHILABEN MUKESHBHAI KOKANI 1126004WL002168 SHILABEN MUKESHBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 16/05/2022 1271363491 SHILABEN MUKESHBHAI KOKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-029-001/53714
(Dhangdhar) 		1126004000NRG23090520220036558 09/05/2022 PRITIBEN SUNILBHAI KOKANI 1126004WL002243 PRITIBEN SUNILBHAI KOKANI 00691 IPOS0000001 2964 2964 Processed 16/05/2022 1271363490 KOKANI PRITIBEN SUNILBHAI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-029-001/5597106
(Dhangdhar) 		1126004000NRG23090520220036562 09/05/2022 KOKNI SAVITABEN GULUBHAI 1126004WL002243 KOKNI SAVITABEN GULUBHAI 00691 IPOS0000001 2964 2964 Processed 16/05/2022 1271363489 KOKANI SAVITABEN GULUBHAI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-047-001/5596616
(Kalamkui) 		1126004000NRG23090520220036497 09/05/2022 BHILUBEN SAMLABHAI KOKANI 1126004WL002240 BHILUBEN SAMLABHAI KOKANI 00691 IPOS0000001 3206 3206 Processed 16/05/2022 1271363493 BHILUBEN SAMLABHAI KOKANI BANK OF BARODA(606985)
SubTotal 16004 16004
Total 55340 55340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_090522APB_FTO_28035 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 25609
2 Dolvan GJ1126006_090522APB_FTO_28035 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 9147
3 Dolvan GJ1126006_090522APB_FTO_28035 State Bank of India SBIN0015230 DOLVAN 4580
4 Dolvan GJ1126006_090522APB_FTO_28035 India Post Payments Bank IPOS0000001 BARDOLI 16004

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