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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_300822FTO_97962
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-26-004-037-001/196-A
(Garvan) 		1126004000NRG23290820220189028 30/08/2022 CHAUDHARI RAVIYABHAI HIRABHAI 1126004WL008612 CHAUDHARI RAVIYABHAI HIRABHAI 00045 BARB0DBANDA 1130 1130 Processed 12/09/2022 4641076341 CHAUDHARI RAVIYABHAI HIRABHAI ()
2 Dolvan GJ-26-004-047-002/17-A
(Kalamkui) 		1126004000NRG23300820220189436 30/08/2022 MULAJIBHAI AVASIYABHAI KONKANI 1126004WL008652 MULAJIBHAI AVASIYABHAI KONKANI 00045 BARB0DBANDA 2016 2016 Processed 12/09/2022 4641076385 MULAJIBHAI AVASIYABHAI KONKANI ()
SubTotal 3146 3146
3 Dolvan GJ-26-004-009-001/3725
(Bedchit) 		1126004000NRG23300820220189324 30/08/2022 BIPINBHAI ARVINDBHAI 1126004WL008645 BIPINBHAI ARVINDBHAI 00045 BARB0DBGDAT 2748 2748 Processed 12/09/2022 4641076384 BIPINBHAI ARVINDBHAI ()
4 Dolvan GJ-26-004-009-003/5630
(Bedchit) 		1126004000NRG23300820220189417 30/08/2022 HEMALTABEN 1126004WL008648 HEMALTABEN 00045 BARB0DBGDAT 3206 3206 Processed 12/09/2022 4641076344 HEMALTABEN ()
5 Dolvan GJ-26-004-037-001/238-A
(Garvan) 		1126004000NRG23290820220189030 30/08/2022 MANISHABEN YUSEPHBHAI CHAUDHARI 1126004WL008612 MANISHABEN YUSEPHBHAI CHAUDHARI 00045 BARB0DBGDAT 1130 1130 Processed 12/09/2022 4641076342 MANISHABEN YUSEPHBHAI CHAUDHARI ()
6 Dolvan GJ-26-004-093-001/5590435
(Regankachchh) 		1126004000NRG23300820220189298 30/08/2022 SANJAYBHAI MANILAL CHAUDHARI 1126004WL008639 SANJAYBHAI MANILAL CHAUDHARI 00045 BARB0DBGDAT 3664 3664 Processed 12/09/2022 4641076343 SANJAYBHAI MANILAL CHAUDHARI ()
7 Dolvan GJ-26-004-103-001/1403
(Umarkachchh) 		1126004000NRG23300820220189416 30/08/2022 CHAUDHARI LATABEN KAUSHIKBHAI. 1126004WL008647 CHAUDHARI LATABEN KAUSHIKBHAI. 00045 BARB0DBGDAT 1374 1374 Processed 12/09/2022 4641076383 CHAUDHARI LATABEN KAUSHIKBHAI. ()
SubTotal 12122 12122
8 Dolvan GJ-26-004-105-001/1993-A
(UmarvavDur) 		1126004000NRG23290820220188852 30/08/2022 KAILASHBEN VIPULBHAI CHAUDHARI 1126004WL008581 KAILASHBEN VIPULBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 12/09/2022 4641076350 KAILASHBEN VIPULBHAI CHAUDHARI ()
9 Dolvan GJ-26-004-105-001/3843-B
(UmarvavDur) 		1126004000NRG23290820220188854 30/08/2022 GANESHBHAI BABUBHAI PATEL 1126004WL008581 GANESHBHAI BABUBHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 12/09/2022 4641076348 GANESHBHAI BABUBHAI PATEL ()
10 Dolvan GJ-26-004-105-001/4461-B
(UmarvavDur) 		1126004000NRG23290820220188856 30/08/2022 KIRANBHAI DANSINGBHAI CHAUDHARI 1126004WL008581 KIRANBHAI DANSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 12/09/2022 4641076347 KIRANBHAI DANSINGBHAI CHAUDHARI ()
11 Dolvan GJ-26-004-105-001/8565-B
(UmarvavDur) 		1126004000NRG23290820220188862 30/08/2022 DAHYABHAI KHANSINGBHAI PATEL 1126004WL008581 DAHYABHAI KHANSINGBHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 12/09/2022 4641076345 DAHYABHAI KHANSINGBHAI PATEL ()
12 Dolvan GJ-26-004-105-001/8565-B
(UmarvavDur) 		1126004000NRG23290820220188863 30/08/2022 SANJAYBHAI DAHYABHAI PATEL 1126004WL008581 SANJAYBHAI DAHYABHAI PATEL 00045 BARB0DOLVAN 3435 3435 Processed 12/09/2022 4641076346 SANJAYBHAI DAHYABHAI PATEL ()
13 Dolvan GJ-26-004-105-001/9562-B
(UmarvavDur) 		1126004000NRG23290820220188865 30/08/2022 RAJNISHKUMAR KIRANBHAI CHAUDHARI 1126004WL008581 RAJNISHKUMAR KIRANBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 12/09/2022 4641076349 RAJNISHKUMAR KIRANBHAI CHAUDHARI ()
SubTotal 20610 20610
14 Dolvan GJ-26-004-008-001/1006-B
(Bedaraipura) 		1126004000NRG23290820220188835 30/08/2022 ROSHANIBEN YOGESHBHAI PATEL 1126004WL008579 ROSHANIBEN YOGESHBHAI PATEL 00045 BARB0KALSUR 454 454 Processed 12/09/2022 4641076380 ROSHANIBEN YOGESHBHAI PATEL ()
15 Dolvan GJ-26-004-008-001/201
(Bedaraipura) 		1126004000NRG23290820220188836 30/08/2022 ARJUNBHAI J PATEL 1126004WL008579 ARJUNBHAI J PATEL 00045 BARB0KALSUR 454 454 Processed 12/09/2022 4641076357 ARJUNBHAI J PATEL ()
16 Dolvan GJ-26-004-008-001/547
(Bedaraipura) 		1126004000NRG23290820220188837 30/08/2022 DINESHBHAI 1126004WL008579 DINESHBHAI 00045 BARB0KALSUR 454 454 Processed 12/09/2022 4641076356 DINESHBHAI ()
17 Dolvan GJ-26-004-008-001/559
(Bedaraipura) 		1126004000NRG23290820220188838 30/08/2022 JAYESHBHAI V PATEL 1126004WL008579 JAYESHBHAI V PATEL 00045 BARB0KALSUR 454 454 Processed 12/09/2022 4641076382 JAYESHBHAI V PATEL ()
18 Dolvan GJ-26-004-037-001/5594648
(Garvan) 		1126004000NRG23290820220189033 30/08/2022 RAMILABEN DANABHAI CHAUDHARI 1126004WL008612 RAMILABEN DANABHAI CHAUDHARI 00045 BARB0KALSUR 1130 1130 Processed 12/09/2022 4641076381 RAMILABEN DANABHAI CHAUDHARI ()
19 Dolvan GJ-26-004-048-001/11225797
(Kalkava) 		1126004000NRG23290820220188842 30/08/2022 UTTAMBHAI JAGUBHAI PATEL 1126004WL008580 UTTAMBHAI JAGUBHAI PATEL 00045 BARB0KALSUR 3435 3435 Processed 12/09/2022 4641076352 UTTAMBHAI JAGUBHAI PATEL ()
20 Dolvan GJ-26-006-048-001/5303-A
(Kalkava) 		1126004000NRG23290820220188844 30/08/2022 PINKALBEN SATISHBHAI DHODIYA 1126004WL008580 PINKALBEN SATISHBHAI DHODIYA 00045 BARB0KALSUR 3435 3435 Processed 12/09/2022 4641076354 PINKALBEN SATISHBHAI DHODIYA ()
21 Dolvan GJ-26-006-048-001/6455-A
(Kalkava) 		1126004000NRG23290820220188845 30/08/2022 KIRANBHAI KHUSHALBHAI PATEL 1126004WL008580 KIRANBHAI KHUSHALBHAI PATEL 00045 BARB0KALSUR 3435 3435 Processed 12/09/2022 4641076351 KIRANBHAI KHUSHALBHAI PATEL ()
22 Dolvan GJ-26-006-048-001/7257-A
(Kalkava) 		1126004000NRG23290820220188846 30/08/2022 MANSIKUMARI BHARATBHAI PATEL 1126004WL008580 MANSIKUMARI BHARATBHAI PATEL 00045 BARB0KALSUR 3435 3435 Processed 12/09/2022 4641076353 MANSIKUMARI BHARATBHAI PATEL ()
23 Dolvan GJ-26-006-048-001/7645-A
(Kalkava) 		1126004000NRG23290820220188847 30/08/2022 SHARMILABEN DIVYESHBHAI PATEL 1126004WL008580 SHARMILABEN DIVYESHBHAI PATEL 00045 BARB0KALSUR 3435 3435 Processed 12/09/2022 4641076355 SHARMILABEN DIVYESHBHAI PATEL ()
SubTotal 20121 20121
24 Dolvan GJ-26-004-105-001/8119-B
(UmarvavDur) 		1126004000NRG23290820220188860 30/08/2022 ARAVINDBHAI BHIMABHAI PATEL 1126004WL008581 ARAVINDBHAI BHIMABHAI PATEL 00045 BARB0UNAIXX 3435 3435 Processed 12/09/2022 4641076358 ARAVINDBHAI BHIMABHAI PATEL ()
SubTotal 3435 3435
25 Dolvan GJ-26-004-093-001/5590456
(Regankachchh) 		1126004000NRG23300820220189300 30/08/2022 KALPANABEN NARENDRABHAI 1126004WL008639 KALPANABEN NARENDRABHAI 00045 BARB0VYARAX 3664 3664 Processed 12/09/2022 4641076379 KALPANABEN NARENDRABHAI ()
SubTotal 3664 3664
26 Dolvan GJ-26-004-048-001/11224876
(Kalkava) 		1126004000NRG23290820220188840 30/08/2022 BHARATBHAI GOPALBHAI PATEL 1126004WL008580 BHARATBHAI GOPALBHAI PATEL 00415 SBIN0014991 3435 3435 Processed 12/09/2022 4641076363 MR BHARATBHAI GOPALBHAI PATEL ()
SubTotal 3435 3435
27 Dolvan GJ-26-004-037-001/236-A
(Garvan) 		1126004000NRG23290820220189029 30/08/2022 VANITABEN GANESHBHAI CHAUDHARI 1126004WL008612 VANITABEN GANESHBHAI CHAUDHARI 00415 SBIN0015230 1130 1130 Processed 12/09/2022 4641076367 MRS VANITABEN GANESHBHAI CHAUDHARI ()
28 Dolvan GJ-26-004-049-001/190-A
(Kandha) 		1126004000NRG23290820220188999 30/08/2022 MANIBEN NATUBHAI 1126004WL008605 MANIBEN NATUBHAI 00415 SBIN0015230 3206 3206 Processed 12/09/2022 4641076375 MRS PATEL MANIBEN NATUBHAI ()
29 Dolvan GJ-26-004-049-001/207-A
(Kandha) 		1126004000NRG23290820220189002 30/08/2022 KOKANI KESURBHAI DHARMABHAI 1126004WL008605 KOKANI KESURBHAI DHARMABHAI 00415 SBIN0015230 3206 3206 Processed 12/09/2022 4641076366 MR KESURBHAI DHARMUBHAI KOKANI ()
30 Dolvan GJ-26-004-049-001/41-A
(Kandha) 		1126004000NRG23290820220189003 30/08/2022 LILABEN 1126004WL008605 LILABEN 00415 SBIN0015230 3206 3206 Processed 12/09/2022 4641076374 MR KALIDASHBHAI ARJUNBHAI KOKANI ()
31 Dolvan GJ-26-004-049-001/802142
(Kandha) 		1126004000NRG23290820220189008 30/08/2022 KOKANI SUNILBHAI KESURBHAI 1126004WL008605 KOKANI SUNILBHAI KESURBHAI 00415 SBIN0015230 3206 3206 Processed 12/09/2022 4641076368 MR SUNILBHAI KESURBHAI KOKANI ()
32 Dolvan GJ-26-004-105-001/1993-A
(UmarvavDur) 		1126004000NRG23290820220188851 30/08/2022 VIPULBHAI PRAVINBHAI CHAUDHARI 1126004WL008581 VIPULBHAI PRAVINBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 12/09/2022 4641076364 MR VIPULBHAI PRAVINBHAI CHAUDHARI ()
33 Dolvan GJ-26-004-105-001/9562-B
(UmarvavDur) 		1126004000NRG23290820220188866 30/08/2022 MAYANKKUMAR KIRANBHAI CHAUDHARI 1126004WL008581 MAYANKKUMAR KIRANBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 12/09/2022 4641076365 MR MAYANKKUMAR KIRANBHAI CHAUDHARI ()
SubTotal 20824 20824
34 Dolvan GJ-26-004-081-001/11244259
(Panchol) 		1126004000NRG23300820220189429 30/08/2022 RAKESHBHAI RAMANBHAI CHAUDHARI 1126004WL008650 RAKESHBHAI RAMANBHAI CHAUDHARI 00415 SBIN0060202 2290 2290 Processed 12/09/2022 4641076373 MR RAKESHBHAI RAMANBHAI CHAUDHARI ()
35 Dolvan GJ-26-004-105-001/3843-B
(UmarvavDur) 		1126004000NRG23290820220188855 30/08/2022 HEMALKUMAR GANESHBHAI PATEL 1126004WL008581 HEMALKUMAR GANESHBHAI PATEL 00415 SBIN0060202 3435 3435 Processed 12/09/2022 4641076371 MR PATEL HEMALKUMAR GANESHBHAI ()
36 Dolvan GJ-26-004-105-001/5053-B
(UmarvavDur) 		1126004000NRG23290820220188858 30/08/2022 JAYDIPBHAI SUNILBHAI CHAUDHARI 1126004WL008581 JAYDIPBHAI SUNILBHAI CHAUDHARI 00415 SBIN0060202 3435 3435 Processed 12/09/2022 4641076370 MR JAYDIPKUMAR SUNILBHAI CHAUDHARI ()
37 Dolvan GJ-26-004-105-001/5403-B
(UmarvavDur) 		1126004000NRG23290820220188859 30/08/2022 SVAPNELKUMAR NITINBHAI CHAUDHARI 1126004WL008581 SVAPNELKUMAR NITINBHAI CHAUDHARI 00415 SBIN0060202 3435 3435 Processed 12/09/2022 4641076372 MR SVAPNELKUMAR NITINBHAI CHAUDHARI ()
38 Dolvan GJ-26-004-105-001/9462-B
(UmarvavDur) 		1126004000NRG23290820220188864 30/08/2022 KIRITKUMAR RANJITBHAI CHAUDHARI 1126004WL008581 KIRITKUMAR RANJITBHAI CHAUDHARI 00415 SBIN0060202 3435 3435 Processed 12/09/2022 4641076369 MR KIRITKUMAR RANJITBHAI CHAUDHARI ()
SubTotal 16030 16030
39 Dolvan GJ-26-004-029-001/11228252
(Dhangdhar) 		1126004000NRG23290820220189059 30/08/2022 VINAYBHAI JATARIYABHAI KOKANI 1126004WL008618 VINAYBHAI JATARIYABHAI KOKANI 00691 IPOS0000001 2290 2290 Processed 12/09/2022 4641076376 VINAYBHAI JATARIYABHAI KOKANI ()
40 Dolvan GJ-26-004-029-001/2480-A
(Dhangdhar) 		1126004000NRG23290820220189060 30/08/2022 RAHULBHAI DHIRUBHAI KOKANI 1126004WL008618 RAHULBHAI DHIRUBHAI KOKANI 00691 IPOS0000001 2290 2290 Processed 12/09/2022 4641076362 RAHULBHAI DHIRUBHAI KOKANI ()
41 Dolvan GJ-26-004-029-001/2821-A
(Dhangdhar) 		1126004000NRG23290820220189061 30/08/2022 ROHITBHAI SOMABHAI KOKANI 1126004WL008618 ROHITBHAI SOMABHAI KOKANI 00691 IPOS0000001 2290 2290 Processed 12/09/2022 4641076360 ROHITBHAI SOMABHAI KOKANI ()
42 Dolvan GJ-26-004-029-001/4257-A
(Dhangdhar) 		1126004000NRG23290820220189062 30/08/2022 ANKTBHAI MOHANBHAI KOKANI 1126004WL008618 ANKTBHAI MOHANBHAI KOKANI 00691 IPOS0000001 2290 2290 Processed 12/09/2022 4641076361 ANKTBHAI MOHANBHAI KOKANI ()
43 Dolvan GJ-26-004-049-001/203-A
(Kandha) 		1126004000NRG23290820220189000 30/08/2022 MAHIMABEN 1126004WL008605 MAHIMABEN 00691 IPOS0000001 3206 3206 Processed 12/09/2022 4641076378 MAHIMABEN ()
44 Dolvan GJ-26-004-049-001/203-A
(Kandha) 		1126004000NRG23290820220189001 30/08/2022 RIBKABEN MAHESHBHAI 1126004WL008605 RIBKABEN MAHESHBHAI 00691 IPOS0000001 3206 3206 Processed 12/09/2022 4641076359 RIBKABEN MAHESHBHAI ()
45 Dolvan GJ-26-004-089-002/5595019
(Pithadara) 		1126004000NRG23300820220189323 30/08/2022 VARSHABEN ROHIBHAI CHAUDHARI. 1126004WL008644 VARSHABEN ROHIBHAI CHAUDHARI. 00691 IPOS0000001 2748 2748 Processed 12/09/2022 4641076377 VARSHABEN ROHIBHAI CHAUDHARI. ()
SubTotal 18320 18320
Total 121707 121707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300822FTO_97962 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3146
2 Dolvan GJ1126006_300822FTO_97962 Bank of Baroda BARB0DBGDAT GADAT 12122
3 Dolvan GJ1126006_300822FTO_97962 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 20610
4 Dolvan GJ1126006_300822FTO_97962 Bank of Baroda BARB0KALSUR KALAKAVA 454
5 Dolvan GJ1126006_300822FTO_97962 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 19667
6 Dolvan GJ1126006_300822FTO_97962 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3435
7 Dolvan GJ1126006_300822FTO_97962 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3664
8 Dolvan GJ1126006_300822FTO_97962 State Bank of India SBIN0014991 BUHARI 3435
9 Dolvan GJ1126006_300822FTO_97962 State Bank of India SBIN0015230 DOLVAN 20824
10 Dolvan GJ1126006_300822FTO_97962 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 16030
11 Dolvan GJ1126006_300822FTO_97962 India Post Payments Bank IPOS0000001 BARDOLI 18320

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