Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:54:14 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_061022APB_FTO_120483
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-26-004-002-001/265-A
(Andharvadidur) 		1126004000NRG23061020220204016 06/10/2022 RAMANBHAI 1126004WL011077 RAMANBHAI 00045 BARB0DBANDA 3435 3435 Processed 14/10/2022 5558677095 RAMANBHAI BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-047-001/11224666
(Kalamkui) 		1126004000NRG23061020220203628 06/10/2022 VATANBHAI DIVANJIBHAI GAMIT 1126004WL010991 VATANBHAI DIVANJIBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 14/10/2022 5558677091 VATANBHAI DIVANJIBHAI GAMIT BANK OF BARODA(606985)
3 Dolvan GJ-26-004-047-001/37-A
(Kalamkui) 		1126004000NRG23061020220203672 06/10/2022 SAVITABEN MANUBHAI GAMIT 1126004WL010994 SAVITABEN MANUBHAI GAMIT 00045 BARB0DBANDA 2748 2748 Processed 14/10/2022 5558677092 SAVITABEN MANUBHAI GAMIT BANK OF BARODA(606985)
4 Dolvan GJ-26-004-047-001/5596616
(Kalamkui) 		1126004000NRG23061020220203635 06/10/2022 SOMALABHAI DASHARUBHAI KOKANI 1126004WL010991 SOMALABHAI DASHARUBHAI KOKANI 00045 BARB0DBANDA 3664 3664 Processed 14/10/2022 5558677093 SOMALABHAI DASHARUBHAI KOKANI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-047-001/61-A
(Kalamkui) 		1126004000NRG23061020220203638 06/10/2022 AMINABEN CHOTUBHAI GAMIT 1126004WL010991 AMINABEN CHOTUBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 14/10/2022 5558677124 AMINABEN CHHOTUBHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-047-001/76-A
(Kalamkui) 		1126004000NRG23061020220203644 06/10/2022 MANILABEN FILIPBHAI GAMIT 1126004WL010991 MANILABEN FILIPBHAI GAMIT 00045 BARB0DBANDA 3664 3664 Processed 14/10/2022 5558677094 MANILABEN FILIPBHAI GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-047-001/79-A
(Kalamkui) 		1126004000NRG23061020220203646 06/10/2022 HEMABEN VANDESHBHAI GAMIT 1126004WL010991 HEMABEN VANDESHBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 14/10/2022 5558677097 HEMABEN VANDESHBHAI GAMIT BANK OF BARODA(606985)
8 Dolvan GJ-26-004-081-001/170-A
(Panchol) 		1126004000NRG23061020220203685 06/10/2022 NIRMALABEN RAMANBHAI CHAUDHARI 1126004WL010996 NIRMALABEN RAMANBHAI CHAUDHARI 00045 BARB0DBANDA 1603 1603 Processed 14/10/2022 5558677123 NIRAMALABEN RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-081-001/170-A
(Panchol) 		1126004000NRG23061020220203684 06/10/2022 RAMANBHAI KIKABHAI CHAUDHARI 1126004WL010996 RAMANBHAI KIKABHAI CHAUDHARI 00045 BARB0DBANDA 2290 2290 Processed 14/10/2022 5558677101 RAMANBHAI KIKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-081-001/180-A
(Panchol) 		1126004000NRG23061020220203689 06/10/2022 NILESHBHAI CHANDUBHAI PATEL 1126004WL010999 NILESHBHAI CHANDUBHAI PATEL 00045 BARB0DBANDA 2290 2290 Processed 14/10/2022 5558677100 NILESHBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
11 Dolvan GJ-26-004-089-001/5600624
(Pithadara) 		1126004000NRG23061020220203704 06/10/2022 MANJULABEN BALUBHAI SOLANKI 1126004WL011001 MANJULABEN BALUBHAI SOLANKI 00045 BARB0DBANDA 1374 1374 Processed 14/10/2022 5558677090 MANJULABEN BALUBHAI SOLANKI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 31373 31373
12 Dolvan GJ-26-004-009-001/36-A
(Bedchit) 		1126004000NRG23061020220204392 06/10/2022 MAHESHBHAI CHHAGANBHAI CHAUDHARI 1126004WL011158 MAHESHBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0DBGDAT 3664 3664 Processed 14/10/2022 5558677122 MAHESHBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-035-001/271-A
(Gadat) 		1126004000NRG23061020220204460 06/10/2022 NANDUBHAI THAKORBHAI GAMIT 1126004WL011168 NANDUBHAI THAKORBHAI GAMIT 00045 BARB0DBGDAT 3664 3664 Processed 14/10/2022 5558677098 NANDUBHAI THAKORBHAI GAMIT BANK OF BARODA(606985)
14 Dolvan GJ-26-004-035-001/331-A
(Gadat) 		1126004000NRG23061020220204466 06/10/2022 RAMESHBHAI PANCHIYABHAI GAMIT 1126004WL011168 RAMESHBHAI PANCHIYABHAI GAMIT 00045 BARB0DBGDAT 3664 3664 Processed 14/10/2022 5558677099 INDUBEN RAMESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 10992 10992
15 Dolvan GJ-26-004-002-001/176382
(Andharvadidur) 		1126004000NRG23061020220204013 06/10/2022 VIPULBHAI 1126004WL011077 VIPULBHAI 00045 BARB0DOLVAN 3435 3435 Processed 14/10/2022 5558677125 VIPULBHAI ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-002-001/1764088
(Andharvadidur) 		1126004000NRG23061020220204015 06/10/2022 JAGDISHBHAI 1126004WL011077 JAGDISHBHAI 00045 BARB0DOLVAN 1832 1832 Processed 14/10/2022 5558677096 JAGDISHBHAI PREMABHAI CHAUDHARI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-013-001/127-A
(Besaniya) 		1126004000NRG23061020220204369 06/10/2022 SATISHBHAI MANUBHAI 1126004WL011155 SATISHBHAI MANUBHAI 00045 BARB0DOLVAN 1832 1832 Processed 14/10/2022 5558677129 SATISHBHAI MANUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-013-001/138-A
(Besaniya) 		1126004000NRG23061020220204371 06/10/2022 Maheshbhai manubhai bhil 1126004WL011155 Maheshbhai manubhai bhil 00045 BARB0DOLVAN 2290 2290 Processed 14/10/2022 5558677128 MR MAHESHBHAI MANUBHAI BHIL STATE BANK OF INDIA(508548)
19 Dolvan GJ-26-004-013-001/193-A
(Besaniya) 		1126004000NRG23061020220204374 06/10/2022 BHANJUBHAI valaliyebhai 1126004WL011155 BHANJUBHAI valaliyebhai 00045 BARB0DOLVAN 1832 1832 Processed 14/10/2022 5558677087 BHANJUBHAI VALLIYABHAI KOKNI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-049-001/71-A
(Kandha) 		1126004000NRG23061020220203955 06/10/2022 JAGADISHBHAI 1126004WL011068 JAGADISHBHAI 00045 BARB0DOLVAN 1145 1145 Processed 14/10/2022 5558677110 MR JAGDISHBHAI CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
21 Dolvan GJ-26-004-090-001/334-A
(Raigadh) 		1126004000NRG23051020220203483 06/10/2022 kanu m 1126004WL010967 kanu m 00045 BARB0DOLVAN 3435 3435 Processed 14/10/2022 5558677109 KANUBHAI MANSYABHAI GANGODA BANK OF BARODA(606985)
SubTotal 15801 15801
22 Dolvan GJ-26-004-008-001/127
(Bedaraipura) 		1126004000NRG23061020220204092 06/10/2022 CHANDRAKANTBHAI BAHADURBHAI CHAUDHARI 1126004WL011096 CHANDRAKANTBHAI BAHADURBHAI CHAUDHARI 00045 BARB0KALSUR 3435 3435 Processed 14/10/2022 5558677107 CHANDRAKANTBHA BAHADURBHAI CHAUDHARI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-008-001/99
(Bedaraipura) 		1126004000NRG23061020220204097 06/10/2022 ROHITBHAI SHANKARBHAI CHAUDHARI 1126004WL011096 ROHITBHAI SHANKARBHAI CHAUDHARI 00045 BARB0KALSUR 3435 3435 Processed 14/10/2022 5558677108 ROHITBHAI SANKARBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6870 6870
24 Dolvan GJ-26-004-090-001/11228529
(Raigadh) 		1126004000NRG23051020220203471 06/10/2022 AMRAT K 1126004WL010967 AMRAT K 00045 BARB0WAGHAI 3435 3435 Processed 14/10/2022 5558677113 AMRATBHAI KUHARIYABHAI KOKANI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-090-001/230-A
(Raigadh) 		1126004000NRG23051020220203473 06/10/2022 rajeshbhai 1126004WL010967 rajeshbhai 00045 BARB0WAGHAI 3435 3435 Processed 14/10/2022 5558677084 JASHODABEN RAJESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
26 Dolvan GJ-26-004-090-001/256-A
(Raigadh) 		1126004000NRG23051020220203477 06/10/2022 GANGODA PREMILABEN KUMARSING 1126004WL010967 GANGODA PREMILABEN KUMARSING 00045 BARB0WAGHAI 3435 3435 Processed 14/10/2022 5558677086 MRS PREMILABEN KOKANI STATE BANK OF INDIA(508548)
27 Dolvan GJ-26-004-090-001/256-A
(Raigadh) 		1126004000NRG23051020220203476 06/10/2022 KUMARSING REVALBHAI 1126004WL010967 KUMARSING REVALBHAI 00045 BARB0WAGHAI 3435 3435 Processed 14/10/2022 5558677085 KUMARSINGBHAI REVALBHAI KOKANI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-090-001/305-A
(Raigadh) 		1126004000NRG23051020220203481 06/10/2022 RESHMABEN PANKAJBHAI 1126004WL010967 RESHMABEN PANKAJBHAI 00045 BARB0WAGHAI 3435 3435 Processed 14/10/2022 5558677114 RESHMABEN PANKAJBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
29 Dolvan GJ-26-004-090-001/4169724
(Raigadh) 		1126004000NRG23051020220203485 06/10/2022 RAJAL J 1126004WL010967 RAJAL J 00045 BARB0WAGHAI 2519 2519 Processed 14/10/2022 5558677112 RAJALBHAI ZULIYABHAI KOKANI BANK OF BARODA(606985)
SubTotal 19694 19694
30 Dolvan GJ-26-004-090-001/11228529
(Raigadh) 		1126004000NRG23051020220203472 06/10/2022 SHANTA A 1126004WL010967 SHANTA A 00114 SDCB0000028 3435 3435 Processed 14/10/2022 5558677111 SHANTABEN AMRUTBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
31 Dolvan GJ-26-004-090-001/247-A
(Raigadh) 		1126004000NRG23051020220203474 06/10/2022 kamelesh ramu kokani 1126004WL010967 kamelesh ramu kokani 00114 SDCB0000028 3435 3435 Processed 14/10/2022 5558677116 KAMLESHBHAI RAMUBHAI KOKANI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-090-001/284-A
(Raigadh) 		1126004000NRG23051020220203479 06/10/2022 shanta d kokani 1126004WL010967 shanta d kokani 00114 SDCB0000028 3435 3435 Processed 14/10/2022 5558677130 MRS SHANTABEN DAYLESHBHAI KONKANI STATE BANK OF INDIA(508548)
33 Dolvan GJ-26-004-090-001/305-A
(Raigadh) 		1126004000NRG23051020220203480 06/10/2022 pankaj ratan kokani 1126004WL010967 pankaj ratan kokani 00114 SDCB0000028 3435 3435 Processed 14/10/2022 5558677115 RESHMABEN PANKAJBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13740 13740
34 Dolvan GJ-26-004-013-001/127-A
(Besaniya) 		1126004000NRG23061020220204370 06/10/2022 SHAKUNTALABEN 1126004WL011155 SHAKUNTALABEN 00415 SBIN0015230 1832 1832 Processed 14/10/2022 5558677126 MRS SHAKUNTALABEN SATISHBHAI KOKANI STATE BANK OF INDIA(508548)
35 Dolvan GJ-26-004-013-001/138-A
(Besaniya) 		1126004000NRG23061020220204372 06/10/2022 PREMILABEN MAHESHBHAI BHIL 1126004WL011155 PREMILABEN MAHESHBHAI BHIL 00415 SBIN0015230 2290 2290 Processed 14/10/2022 5558677104 MRS PREMILABEN MAHESHBHAI BHIL STATE BANK OF INDIA(508548)
36 Dolvan GJ-26-004-013-001/98180
(Besaniya) 		1126004000NRG23051020220203470 06/10/2022 SITABEN JAYRAMBHAI 1126004WL010966 SITABEN JAYRAMBHAI 00415 SBIN0015230 3435 3435 Processed 14/10/2022 5558677103 MRS SITABEN JAYRAMBHAI KOKANI STATE BANK OF INDIA(508548)
37 Dolvan GJ-26-004-035-001/250-A
(Gadat) 		1126004000NRG23061020220204459 06/10/2022 RAJENDRABHAI PARSHOTTAMBHAI GAMIT 1126004WL011168 RAJENDRABHAI PARSHOTTAMBHAI GAMIT 00415 SBIN0015230 3664 3664 Processed 14/10/2022 5558677106 MR RAJENDRABHAI PARSOTTAMBHAI GAMIT STATE BANK OF INDIA(508548)
38 Dolvan GJ-26-004-089-001/5600624
(Pithadara) 		1126004000NRG23061020220203705 06/10/2022 SURESHBHAI BALUBHAI SOLNKI 1126004WL011001 SURESHBHAI BALUBHAI SOLNKI 00415 SBIN0015230 1374 1374 Processed 14/10/2022 5558677105 MR SURESHBHAI BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
39 Dolvan GJ-26-004-090-001/247-A
(Raigadh) 		1126004000NRG23051020220203475 06/10/2022 TARAben kamlesh 1126004WL010967 TARAben kamlesh 00415 SBIN0015230 3435 3435 Processed 14/10/2022 5558677088 TARABEN KAMLESHBHAI KOKANI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-090-001/284-A
(Raigadh) 		1126004000NRG23051020220203478 06/10/2022 daylesh ramu kokani 1126004WL010967 daylesh ramu kokani 00415 SBIN0015230 3435 3435 Processed 14/10/2022 5558677089 MR DAYLESHBHAI RAMUBHAI KONKANI STATE BANK OF INDIA(508548)
41 Dolvan GJ-26-004-090-001/334-A
(Raigadh) 		1126004000NRG23051020220203482 06/10/2022 JAYABEN KANUBHAI 1126004WL010967 JAYABEN KANUBHAI 00415 SBIN0015230 3435 3435 Processed 14/10/2022 5558677102 KANUBHAI MANSYABHAI GANGODA THE SURAT DISTRICT CO-OP BANK(607336)
42 Dolvan GJ-26-004-113-001/1180-A
(Varjakhan) 		1126004000NRG23061020220204435 06/10/2022 DILIPBHAI ZINABHAI PATEL 1126004WL011164 DILIPBHAI ZINABHAI PATEL 00415 SBIN0015230 1374 1374 Processed 14/10/2022 5558677127 MR DILIPBHAI ZINABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 24274 24274
43 Dolvan GJ-26-004-013-001/98180
(Besaniya) 		1126004000NRG23051020220203469 06/10/2022 JAYARAMBHAI SAMUBHAI KOKANI 1126004WL010966 JAYARAMBHAI SAMUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/10/2022 5558677119 MR JAYRAMBHAI SAMUBHAI KOKANI STATE BANK OF INDIA(508548)
44 Dolvan GJ-26-004-047-001/146-A
(Kalamkui) 		1126004000NRG23061020220203665 06/10/2022 MAHESHBHAI KANTILAL GAMIT 1126004WL010994 MAHESHBHAI KANTILAL GAMIT 00691 IPOS0000001 2977 2977 Processed 14/10/2022 5558677131 GAMIT MAHESHBHAI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dolvan GJ-26-004-047-001/20-A
(Kalamkui) 		1126004000NRG23061020220203668 06/10/2022 BHILABHAI HOLIYABHAI GAMIT 1126004WL010994 BHILABHAI HOLIYABHAI GAMIT 00691 IPOS0000001 458 458 Processed 14/10/2022 5558677120 BHILABHAI HOLIYABHAI GAMIT BANK OF BARODA(606985)
46 Dolvan GJ-26-004-047-001/37-A
(Kalamkui) 		1126004000NRG23061020220203671 06/10/2022 MANUBHAI KISHANBHAI GAMIT 1126004WL010994 MANUBHAI KISHANBHAI GAMIT 00691 IPOS0000001 2977 2977 Processed 14/10/2022 5558677082 MANUBHAI KISHANBHAI GAMIT BANK OF BARODA(606985)
47 Dolvan GJ-26-004-047-001/413
(Kalamkui) 		1126004000NRG23061020220203673 06/10/2022 SHAMIBEN KIKABHAI GAMIT 1126004WL010994 SHAMIBEN KIKABHAI GAMIT 00691 IPOS0000001 2977 2977 Processed 14/10/2022 5558677118 SOMIBEN KIKABHAI GAMIT BANK OF BARODA(606985)
48 Dolvan GJ-26-004-047-001/48-A
(Kalamkui) 		1126004000NRG23061020220203675 06/10/2022 CHIMANBHAI NAVAGIYABHAI GAMIT 1126004WL010994 CHIMANBHAI NAVAGIYABHAI GAMIT 00691 IPOS0000001 3206 3206 Processed 14/10/2022 5558677080 GAMIT CHIMANBHAI NAVAGIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dolvan GJ-26-004-047-001/5596570
(Kalamkui) 		1126004000NRG23061020220203677 06/10/2022 BIHALIBE KANTIBHAI GAMIT 1126004WL010994 BIHALIBE KANTIBHAI GAMIT 00691 IPOS0000001 2977 2977 Processed 14/10/2022 5558677132 GAMIT BIVAHALIBEN KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dolvan GJ-26-004-047-001/5596616
(Kalamkui) 		1126004000NRG23061020220203636 06/10/2022 BHILUBEN SAMLABHAI KOKANI 1126004WL010991 BHILUBEN SAMLABHAI KOKANI 00691 IPOS0000001 3664 3664 Processed 14/10/2022 5558677081 BHILUBEN SAMLABHAI KOKANI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-047-001/5596626
(Kalamkui) 		1126004000NRG23061020220203637 06/10/2022 KANTIBEN HIRAJIBHAI GAMIT 1126004WL010991 KANTIBEN HIRAJIBHAI GAMIT 00691 IPOS0000001 3664 3664 Processed 14/10/2022 5558677117 KANTIBEN HIRAJIBHAI GAMIT BANK OF BARODA(606985)
52 Dolvan GJ-26-004-047-001/69-A
(Kalamkui) 		1126004000NRG23061020220203640 06/10/2022 FATESINGBHAI RAVJIBHAI GAMIT 1126004WL010991 FATESINGBHAI RAVJIBHAI GAMIT 00691 IPOS0000001 3664 3664 Processed 14/10/2022 5558677121 MR FATESINGBHAI RAVAJIBHAI GAMIT STATE BANK OF INDIA(508548)
53 Dolvan GJ-26-004-047-001/72-A
(Kalamkui) 		1126004000NRG23061020220203642 06/10/2022 NARESHBHAI SOMALABHAI KONKANI 1126004WL010991 NARESHBHAI SOMALABHAI KONKANI 00691 IPOS0000001 458 458 Processed 14/10/2022 5558677083 NARESHBHAI SOMALABHAI KOKANI BANK OF BARODA(606985)
SubTotal 30457 30457
Total 153201 153201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_061022APB_FTO_120483 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 31373
2 Dolvan GJ1126006_061022APB_FTO_120483 Bank of Baroda BARB0DBGDAT GADAT 10992
3 Dolvan GJ1126006_061022APB_FTO_120483 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 15801
4 Dolvan GJ1126006_061022APB_FTO_120483 Bank of Baroda BARB0KALSUR KALAKAVA 3435
5 Dolvan GJ1126006_061022APB_FTO_120483 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 3435
6 Dolvan GJ1126006_061022APB_FTO_120483 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 19694
7 Dolvan GJ1126006_061022APB_FTO_120483 Distt.Central Coop.Bank SDCB0000028 DOLVAN 13740
8 Dolvan GJ1126006_061022APB_FTO_120483 State Bank of India SBIN0015230 DOLVAN 24274
9 Dolvan GJ1126006_061022APB_FTO_120483 India Post Payments Bank IPOS0000001 BARDOLI 30457

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