Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_140323APB_FTO_206865
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-26-004-054-001/110-A
(Karanjkhed) 		1126004000NRG23140320230250689 14/03/2023 GANESHBHAI SHANKARBHAI KOKANI 1126004WL016466 GANESHBHAI SHANKARBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0312611998 GANESHBHAI SHANKARBHAI KONKANI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-054-001/125-A
(Karanjkhed) 		1126004000NRG23140320230250690 14/03/2023 Jivalubhai Lahanubhai Kokani 1126004WL016466 Jivalubhai Lahanubhai Kokani 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0312611999 JIVLUBHAI LAHANUBHAI KONKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-054-001/5598688
(Karanjkhed) 		1126004000NRG23140320230250697 14/03/2023 BABALUBHAI VALALYBHAI KOKANI 1126004WL016466 BABALUBHAI VALALYBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0312611997 BABALUBHAI VALALYABHAI KONKANI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-054-001/5598702
(Karanjkhed) 		1126004000NRG23140320230250698 14/03/2023 NIRUBEN RAJESHBHAI KOKANI 1126004WL016466 NIRUBEN RAJESHBHAI KOKANI 00045 BARB0DBANDA 3206 3206 Processed 30/03/2023 0312611996 MRS NIRUBEN RAJESHBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 12824 12824
5 Dolvan GJ-26-004-054-001/433-A
(Karanjkhed) 		1126004000NRG23140320230250692 14/03/2023 RAJESHBHAI BHILIYABHAI KOKANI 1126004WL016466 RAJESHBHAI BHILIYABHAI KOKANI 00045 BARB0DOLVAN 3206 3206 Processed 30/03/2023 0312611992 RAJESHBHAI BHILIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-054-001/474-A
(Karanjkhed) 		1126004000NRG23140320230250693 14/03/2023 Dhankuben Raysingbhai kokani 1126004WL016466 Dhankuben Raysingbhai kokani 00045 BARB0DOLVAN 3206 3206 Processed 30/03/2023 0312611993 MRS DHANKUBEN RAYSINGBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 6412 6412
7 Dolvan GJ-26-004-054-001/5598612
(Karanjkhed) 		1126004000NRG23140320230250696 14/03/2023 Ishvarbhai Naginbhai Kokani 1126004WL016466 Ishvarbhai Naginbhai Kokani 00415 SBIN0015230 3206 3206 Processed 30/03/2023 0312611995 ISHVARBHAI NAGINBHAI KONKANI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-054-001/5598713
(Karanjkhed) 		1126004000NRG23140320230250700 14/03/2023 SUNDARBEN REVUBHAI KOKANI 1126004WL016466 SUNDARBEN REVUBHAI KOKANI 00415 SBIN0015230 3206 3206 Processed 30/03/2023 0312611994 REVUBHAI AKHTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6412 6412
9 Dolvan GJ-26-004-054-001/4170343
(Karanjkhed) 		1126004000NRG23140320230250691 14/03/2023 Kokani Hemalbhai Dhirubhai 1126004WL016466 Kokani Hemalbhai Dhirubhai 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0312611988 KOKANI HEMALBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dolvan GJ-26-004-054-001/54-A
(Karanjkhed) 		1126004000NRG23140320230250694 14/03/2023 Kokani Surekhaben Sunilbhai 1126004WL016466 Kokani Surekhaben Sunilbhai 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0312611990 KOKANI SUREKHABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dolvan GJ-26-004-054-001/5598705
(Karanjkhed) 		1126004000NRG23140320230250699 14/03/2023 Kokani sunitaben Amichandbhai 1126004WL016466 Kokani sunitaben Amichandbhai 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0312611989 KOKANI SUNITABEN AMICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dolvan GJ-26-004-054-001/5598853
(Karanjkhed) 		1126004000NRG23140320230250701 14/03/2023 Sarasvatiben Asvinbhai Kokani 1126004WL016466 Sarasvatiben Asvinbhai Kokani 00691 IPOS0000001 3206 3206 Processed 30/03/2023 0312611991 MRS SARASWATIBEN ASHWINBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 12824 12824
Total 38472 38472

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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_206865 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 12824
2 Dolvan GJ1126006_140323APB_FTO_206865 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3206
3 Dolvan GJ1126006_140323APB_FTO_206865 Bank of Baroda BARB0DOLVAN Karanjkhed 3206
4 Dolvan GJ1126006_140323APB_FTO_206865 State Bank of India SBIN0015230 DOLVAN 6412
5 Dolvan GJ1126006_140323APB_FTO_206865 India Post Payments Bank IPOS0000001 BARDOLI 12824

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