Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:38 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_140323APB_FTO_205070
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-26-004-105-002/1954-A
(UmarvavDur) 		1126004000NRG23130320230242794 14/03/2023 ATULBHAI NATUBHAI CHAUDHARI 1126004WL016228 ATULBHAI NATUBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312635017 Chaudhari Atulbhai Natubhai BANK OF BARODA(606985)
2 Dolvan GJ-26-004-105-002/1989-D
(UmarvavDur) 		1126004000NRG23130320230242795 14/03/2023 BHARATIBEN CHIMANBHAI KONKANI 1126004WL016228 BHARATIBEN CHIMANBHAI KONKANI 00045 BARB0DOLVAN 3435 3435 Processed 30/03/2023 0312635018 MRS BHARTIBEN CHIMANBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
3 Dolvan GJ-26-004-105-001/110-A
(UmarvavDur) 		1126004000NRG23130320230242789 14/03/2023 CHAUDHARI SAVITABEN 1126004WL016228 CHAUDHARI SAVITABEN 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312635024 MRS NAYKA SAVITABEN SHANKARBHAI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-105-001/11229967-A
(UmarvavDur) 		1126004000NRG23130320230242790 14/03/2023 Chaudhari jigneshbhai babubhai 1126004WL016228 Chaudhari jigneshbhai babubhai 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312635019 MR JIGNESHBHAI BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-105-001/6169-A
(UmarvavDur) 		1126004000NRG23130320230242792 14/03/2023 RASIKBHAI ANUSINGBHAI CHAUDHARI 1126004WL016228 RASIKBHAI ANUSINGBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312635023 MR CHAUDHARI RASIKBHAI ANUSINGBHAI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-105-001/9656-A
(UmarvavDur) 		1126004000NRG23130320230242793 14/03/2023 RANJANBEN KALPESHBHAI CHAUDHARI 1126004WL016228 RANJANBEN KALPESHBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312635025 MRS RANJANBEN KALPESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-105-002/226-D
(UmarvavDur) 		1126004000NRG23130320230242796 14/03/2023 LAXMIBEN MUKESHBHAI CHAUDHARI 1126004WL016228 LAXMIBEN MUKESHBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312635021 MUKESHBHAI KANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-105-002/5228-A
(UmarvavDur) 		1126004000NRG23130320230242797 14/03/2023 KALAVATIBEN SATISHBHAI KONKANI 1126004WL016228 KALAVATIBEN SATISHBHAI KONKANI 00415 SBIN0015230 3206 3206 Processed 30/03/2023 0312635026 SATISHBHAI GURJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-105-002/7114-A
(UmarvavDur) 		1126004000NRG23130320230242798 14/03/2023 ASHABEN RAVINDRABHAI CHAUDHARI 1126004WL016228 ASHABEN RAVINDRABHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312635020 MRS ASHABEN NASHAVANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
10 Dolvan GJ-26-004-105-002/8493-A
(UmarvavDur) 		1126004000NRG23130320230242799 14/03/2023 CHAUDHARI TEJALBEN DHARMESHBHAI 1126004WL016228 CHAUDHARI TEJALBEN DHARMESHBHAI 00415 SBIN0015230 3435 3435 Processed 30/03/2023 0312635022 MRS TEJALBEN DHARMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 27251 27251
11 Dolvan GJ-26-004-105-001/4140-A
(UmarvavDur) 		1126004000NRG23130320230242791 14/03/2023 KANTILAL MOHANBHAI NAYKA 1126004WL016228 KANTILAL MOHANBHAI NAYKA 00691 IPOS0000001 3435 3435 Processed 30/03/2023 0312635016 KANTILAL MOHANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
Total 37556 37556

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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_205070 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 6870
2 Dolvan GJ1126006_140323APB_FTO_205070 State Bank of India SBIN0015230 DOLVAN 27251
3 Dolvan GJ1126006_140323APB_FTO_205070 India Post Payments Bank IPOS0000001 BARDOLI 3435

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