Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:15:20 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_091222APB_FTO_152444
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-26-004-090-001/4169785
(Raigadh) 		1126004000NRG23081220220219812 09/12/2022 SHOMI 1126004WL013944 SHOMI 00045 BARB0DOLVAN 3435 3435 Processed 17/12/2022 7289568380 SOMIBEN LACHHUBHAI BHIL BANK OF BARODA(606985)
2 Dolvan GJ-26-004-090-001/4169820
(Raigadh) 		1126004000NRG23081220220219813 09/12/2022 NAVALBHAI 1126004WL013944 NAVALBHAI 00045 BARB0DOLVAN 3435 3435 Processed 17/12/2022 7289568379 NAVALBHAI GANGABHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-090-001/4169834
(Raigadh) 		1126004000NRG23081220220219815 09/12/2022 PRAVINBHAI UKHADIYABHAI 1126004WL013944 PRAVINBHAI UKHADIYABHAI 00045 BARB0DOLVAN 3435 3435 Processed 17/12/2022 7289568378 KALABEN PRAVINBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10305 10305
4 Dolvan GJ-26-004-090-001/11228489
(Raigadh) 		1126004000NRG23081220220219807 09/12/2022 KOKANI PRAVINBHAI JAMASU 1126004WL013944 KOKANI PRAVINBHAI JAMASU 00045 BARB0WAGHAI 3435 3435 Processed 17/12/2022 7289568376 SHREYASBHAI F & NG PRAVINBHAI BHOYE BANK OF BARODA(606985)
5 Dolvan GJ-26-004-090-001/188-A
(Raigadh) 		1126004000NRG23081220220219808 09/12/2022 vijay m kokani 1126004WL013944 vijay m kokani 00045 BARB0WAGHAI 3435 3435 Processed 17/12/2022 7289568377 VIJAYBHAI MANKUBHAI GAVIT BANK OF BARODA(606985)
SubTotal 6870 6870
6 Dolvan GJ-26-004-090-001/4169681
(Raigadh) 		1126004000NRG23081220220219810 09/12/2022 shitu r 1126004WL013944 shitu r 00114 SDCB0000028 3435 3435 Processed 17/12/2022 7289568375 SITUBEN RAMESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
7 Dolvan GJ-26-004-090-001/4169837
(Raigadh) 		1126004000NRG23081220220219816 09/12/2022 THAGALY RAML KOKANI 1126004WL013944 THAGALY RAML KOKANI 00415 SBIN0015230 3435 3435 Processed 17/12/2022 7289568381 MRS THAGLIBEN RAMANBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
8 Dolvan GJ-26-004-090-001/4169681
(Raigadh) 		1126004000NRG23081220220219809 09/12/2022 RAMESHBHAI 1126004WL013944 RAMESHBHAI 00691 IPOS0000001 3435 3435 Processed 17/12/2022 7289568373 SITUBEN RAMESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-090-001/4169832
(Raigadh) 		1126004000NRG23081220220219814 09/12/2022 SHOMIBEN 1126004WL013944 SHOMIBEN 00691 IPOS0000001 3435 3435 Processed 17/12/2022 7289568374 SOMLIBEN JATARBHAI GANGODA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6870 6870
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_091222APB_FTO_152444 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 10305
2 Dolvan GJ1126006_091222APB_FTO_152444 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6870
3 Dolvan GJ1126006_091222APB_FTO_152444 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3435
4 Dolvan GJ1126006_091222APB_FTO_152444 State Bank of India SBIN0015230 DOLVAN 3435
5 Dolvan GJ1126006_091222APB_FTO_152444 India Post Payments Bank IPOS0000001 BARDOLI 6870

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