Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_140323APB_FTO_206013
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-26-004-033-001/1163-A
(Dolvan) 		1126004000NRG23140320230247370 14/03/2023 kotvaliya ajaybhai ganpatbhai 1126004WL016366 kotvaliya ajaybhai ganpatbhai 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642224 KOTAVALIYA AJAYBHAI GANPATBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-033-001/1326-A
(Dolvan) 		1126004000NRG23140320230247371 14/03/2023 KOTVALIYA SANGITABEN SURESHBHAI 1126004WL016366 KOTVALIYA SANGITABEN SURESHBHAI 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642227 KOTVALIYA SANGITABEN SURESHBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-033-001/185-A
(Dolvan) 		1126004000NRG23140320230247374 14/03/2023 KOTVALIYA RINABEN RAJESHBHAI 1126004WL016366 KOTVALIYA RINABEN RAJESHBHAI 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642225 KOTVALIYA RINABEN RAJESHBHAI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-033-001/241-B
(Dolvan) 		1126004000NRG23140320230247378 14/03/2023 PIYUSHKUMAR AMARSINGBHAI CHAUDHARI 1126004WL016366 PIYUSHKUMAR AMARSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642222 MR PIYUSHKUMAR AMARSING CHAUDHARI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-033-001/315-A
(Dolvan) 		1126004000NRG23140320230247382 14/03/2023 MOHAN JATRIYABHAI KOTVALIYA 1126004WL016366 MOHAN JATRIYABHAI KOTVALIYA 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642219 MOHAN JATRIYABHAI KOTVALIYA BANK OF BARODA(606985)
6 Dolvan GJ-26-004-033-001/332-A
(Dolvan) 		1126004000NRG23140320230247387 14/03/2023 Kotvaliya Bachuben Somalabhai 1126004WL016366 Kotvaliya Bachuben Somalabhai 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642226 KOTVALIYA BACHUBEN SOMALABHAI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-033-001/332-A
(Dolvan) 		1126004000NRG23140320230247385 14/03/2023 SOMALABHAI BABALIYABHAI KOTVALIYA 1126004WL016366 SOMALABHAI BABALIYABHAI KOTVALIYA 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642221 SOMALABHAI BABLIYABHAI KOTVAL THE SURAT DISTRICT CO-OP BANK(607336)
8 Dolvan GJ-26-004-033-001/642-B
(Dolvan) 		1126004000NRG23140320230247389 14/03/2023 MOHANBHAI LIMJIBHAI KOTVALIYA 1126004WL016366 MOHANBHAI LIMJIBHAI KOTVALIYA 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642220 MOHANBHAI LIMJIBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-033-001/651-B
(Dolvan) 		1126004000NRG23140320230247391 14/03/2023 KAMALABEN JERAMBHAI KOTVALIYA 1126004WL016366 KAMALABEN JERAMBHAI KOTVALIYA 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642223 KAMALABEN JERAMBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-033-001/654-B
(Dolvan) 		1126004000NRG23140320230247392 14/03/2023 JITUBHAI CHHIPKABHAI KOTVALIYA 1126004WL016366 JITUBHAI CHHIPKABHAI KOTVALIYA 00045 BARB0DOLVAN 2748 2748 Processed 30/03/2023 0312642218 JITUBHAI CHHIPAKABHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 27480 27480
11 Dolvan GJ-26-004-033-001/1340-A
(Dolvan) 		1126004000NRG23140320230247373 14/03/2023 CHHIPAKABHAI RESHAMABHAI KOTVAL 1126004WL016366 CHHIPAKABHAI RESHAMABHAI KOTVAL 00114 SDCB0000028 2748 2748 Processed 30/03/2023 0312642216 KOTVAL C RESHMABHAI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-033-001/241-A
(Dolvan) 		1126004000NRG23140320230247377 14/03/2023 AMARSINGBHAI RANESINGBHAI CHAUDHARI 1126004WL016366 AMARSINGBHAI RANESINGBHAI CHAUDHARI 00114 SDCB0000028 2748 2748 Processed 30/03/2023 0312642217 AMARSINGBHAI RANESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5496 5496
13 Dolvan GJ-26-004-033-001/651-B
(Dolvan) 		1126004000NRG23140320230247390 14/03/2023 JERAMBHAI KIMAJIBHAI KOTVALIYA 1126004WL016366 JERAMBHAI KIMAJIBHAI KOTVALIYA 00415 SBIN0015230 2748 2748 Processed 30/03/2023 0312642228 KAMALABEN JERAMBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2748 2748
Total 35724 35724

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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_206013 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 27480
2 Dolvan GJ1126006_140323APB_FTO_206013 Distt.Central Coop.Bank SDCB0000028 DOLVAN 5496
3 Dolvan GJ1126006_140323APB_FTO_206013 State Bank of India SBIN0015230 DOLVAN 2748

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