Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:53:37 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_281122FTO_146004
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-26-004-105-001/11229978-A
(UmarvavDur) 		1126004000NRG23261120220217302 28/11/2022 Konkani Nilamben Ranjitbhai 1126004WL013536 Konkani Nilamben Ranjitbhai 00045 BARB0DOLVAN 3435 3435 Processed 01/12/2022 6770679149 Konkani Nilamben Ranjitbhai ()
2 Dolvan GJ-26-004-105-001/4172550
(UmarvavDur) 		1126004000NRG23261120220217303 28/11/2022 CHAKABEN BHADRASINGBHAI CHAUDHARI 1126004WL013536 CHAKABEN BHADRASINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 01/12/2022 6770679148 CHAKABEN BHADRASINGBHAI CHAUDHARI ()
3 Dolvan GJ-26-004-105-002/1954-A
(UmarvavDur) 		1126004000NRG23261120220217306 28/11/2022 ATULBHAI NATUBHAI CHAUDHARI 1126004WL013536 ATULBHAI NATUBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 01/12/2022 6770679156 ATULBHAI NATUBHAI CHAUDHARI ()
4 Dolvan GJ-26-004-105-002/1989-D
(UmarvavDur) 		1126004000NRG23261120220217307 28/11/2022 BHARATIBEN CHIMANBHAI KONKANI 1126004WL013536 BHARATIBEN CHIMANBHAI KONKANI 00045 BARB0DOLVAN 3435 3435 Processed 01/12/2022 6770679154 BHARATIBEN CHIMANBHAI KONKANI ()
5 Dolvan GJ-26-004-105-002/224-D
(UmarvavDur) 		1126004000NRG23261120220217308 28/11/2022 KANCHANBEN DILIPBHAI CHAUDHARI 1126004WL013536 KANCHANBEN DILIPBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 01/12/2022 6770679155 KANCHANBEN DILIPBHAI CHAUDHARI ()
SubTotal 17175 17175
6 Dolvan GJ-26-004-105-001/6613-A
(UmarvavDur) 		1126004000NRG23261120220217304 28/11/2022 HANSABEN KOTLABHAI CHAUDHARI 1126004WL013536 HANSABEN KOTLABHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 01/12/2022 6770679151 MRS HANSABEN KOTALABHAI CHAUDHARI ()
7 Dolvan GJ-26-004-105-001/9037-A
(UmarvavDur) 		1126004000NRG23261120220217305 28/11/2022 SONALBEN MANISHBHAI CHAUDHARI 1126004WL013536 SONALBEN MANISHBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 01/12/2022 6770679157 MISS SONALBEN MANISHBHAI CHAUDHARI ()
8 Dolvan GJ-26-004-105-002/226-D
(UmarvavDur) 		1126004000NRG23261120220217309 28/11/2022 LAXMIBEN MUKESHBHAI CHAUDHARI 1126004WL013536 LAXMIBEN MUKESHBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 01/12/2022 6770679153 MS LAXMIBEN MUKESHBHAI CHAUDHARI ()
9 Dolvan GJ-26-004-105-002/23-A
(UmarvavDur) 		1126004000NRG23261120220217310 28/11/2022 MANKIBEN RATNABHAI CHAUDHARI 1126004WL013536 MANKIBEN RATNABHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 01/12/2022 6770679152 MRS MANIBEN RATNBHAI CHAUDHARI ()
SubTotal 13740 13740
10 Dolvan GJ-26-004-105-001/11229975-B
(UmarvavDur) 		1126004000NRG23261120220217301 28/11/2022 Chaudhari Darsankumar Kamleshbhai 1126004WL013536 Chaudhari Darsankumar Kamleshbhai 00415 SBIN0060202 3435 3435 Processed 01/12/2022 6770679150 MR DARSHANKUMAR KAMLESHBHAI CHAUDHARI ()
SubTotal 3435 3435
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_281122FTO_146004 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 17175
2 Dolvan GJ1126006_281122FTO_146004 State Bank of India SBIN0015230 DOLVAN 13740
3 Dolvan GJ1126006_281122FTO_146004 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 3435

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