Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:17 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_140323APB_FTO_206899
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-26-004-054-001/408-A
(Karanjkhed) 		1126004000NRG23140320230250935 14/03/2023 DEVAJIBHAI KUTARABAHI KOKANI 1126004WL016477 DEVAJIBHAI KUTARABAHI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312887648 DEVJIBHAI KUTARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
2 Dolvan GJ-26-004-054-001/483-A
(Karanjkhed) 		1126004000NRG23140320230250939 14/03/2023 RASHILABEN CHIMANBHAI KOKANI 1126004WL016477 RASHILABEN CHIMANBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 30/03/2023 0312887650 RASILABEN CHIMANBHAI KONKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-054-001/91-A
(Karanjkhed) 		1126004000NRG23140320230250945 14/03/2023 HARCHANDBHAI MANKIYABHAI KOKANI 1126004WL016477 HARCHANDBHAI MANKIYABHAI KOKANI 00045 BARB0DBANDA 2290 2290 Processed 30/03/2023 0312887649 HARCHANDBHAI MANKIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9160 9160
4 Dolvan GJ-26-004-054-001/432-A
(Karanjkhed) 		1126004000NRG23140320230250937 14/03/2023 RAKESHBHAI UKHEDHBHAI KOKANI 1126004WL016477 RAKESHBHAI UKHEDHBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312887645 MR RAKESHBHAI UKHEDIYABHAI KONKANI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-054-001/435-A
(Karanjkhed) 		1126004000NRG23140320230250938 14/03/2023 JASAVANTBHAI UKHEDBHAI KOKANI 1126004WL016477 JASAVANTBHAI UKHEDBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312887644 MR JASHVANTBHAI UKHEDIYABHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
6 Dolvan GJ-26-004-054-001/4170401
(Karanjkhed) 		1126004000NRG23140320230250936 14/03/2023 RAMESHBHAI KUTARBHAI KOKANI 1126004WL016477 RAMESHBHAI KUTARBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312887647 RAMESHBHAI KUTARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-054-001/5598790
(Karanjkhed) 		1126004000NRG23140320230250944 14/03/2023 PAVANSINGBHAI 1126004WL016477 PAVANSINGBHAI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312887646 PAVANSINGBHAI MULAJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
8 Dolvan GJ-26-004-054-001/5598668
(Karanjkhed) 		1126004000NRG23140320230250941 14/03/2023 PARUBEN MAHENDRABHAI KOKANI 1126004WL016477 PARUBEN MAHENDRABHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 30/03/2023 0312887643 PARUBEN MAHENDRABHAI KONKANI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_140323APB_FTO_206899 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 9160
2 Dolvan GJ1126006_140323APB_FTO_206899 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870
3 Dolvan GJ1126006_140323APB_FTO_206899 State Bank of India SBIN0015230 DOLVAN 6870
4 Dolvan GJ1126006_140323APB_FTO_206899 India Post Payments Bank IPOS0000001 BARDOLI 3435

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