Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:57 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_240422APB_FTO_14233
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-26-004-047-001/44-A
(Kalamkui) 		1126004000NRG23220420220011956 24/04/2022 TARUNABEN BIPINBHAI GAMIT 1126004WL000845 TARUNABEN BIPINBHAI GAMIT 00045 BARB0DBANDA 3206 3206 Processed 03/05/2022 0830829875 TARUNABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
2 Dolvan GJ-26-004-088-001/156-A
(Pipalvada) 		1126004000NRG23220420220012222 24/04/2022 RAMADASBHAI SONUBHAI KOKANI 1126004WL000884 RAMADASBHAI SONUBHAI KOKANI 00045 BARB0DBANDA 1145 1145 Processed 03/05/2022 0830829898 RAMDASBHAI SONUBHAI KOKANI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-088-001/81-A
(Pipalvada) 		1126004000NRG23220420220012226 24/04/2022 MANAJUBHAI SUBHANBHAI KOKANI 1126004WL000884 MANAJUBHAI SUBHANBHAI KOKANI 00045 BARB0DBANDA 1145 1145 Processed 03/05/2022 0830829897 MANAJUBHAI SUBHANBHAI KONKANI BANK OF BARODA(606985)
SubTotal 5496 5496
4 Dolvan GJ-26-004-103-001/123-A
(Umarkachchh) 		1126004000NRG23220420220011930 24/04/2022 CHAUDHARI NAVINBHAI SINGABHAI. 1126004WL000844 CHAUDHARI NAVINBHAI SINGABHAI. 00045 BARB0DBGDAT 3435 3435 Processed 04/05/2022 0830829906 MR NAVINBHAI SINGABHAI CHAUDHARI STATE BANK OF INDIA(508548)
5 Dolvan GJ-26-004-103-001/123-A
(Umarkachchh) 		1126004000NRG23220420220011931 24/04/2022 RASILABEN NAVINBHAI 1126004WL000844 RASILABEN NAVINBHAI 00045 BARB0DBGDAT 3435 3435 Processed 03/05/2022 0830829905 RASILABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-103-001/249-A
(Umarkachchh) 		1126004000NRG23220420220011936 24/04/2022 PRIYANKABEN DILIPBHAI 1126004WL000844 PRIYANKABEN DILIPBHAI 00045 BARB0DBGDAT 3435 3435 Processed 03/05/2022 0830829896 PRIYANKABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-103-001/50-A
(Umarkachchh) 		1126004000NRG23220420220011940 24/04/2022 UMEDBHAI GANJIBHAI 1126004WL000844 UMEDBHAI GANJIBHAI 00045 BARB0DBGDAT 3435 3435 Processed 03/05/2022 0830829895 UMEDBHAI GANJIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 13740 13740
8 Dolvan GJ-26-004-006-001/424
(BamlamalDur) 		1126004000NRG23240420220012351 24/04/2022 VINABEN JAYNTIBHAI PATEL 1126004WL000900 VINABEN JAYNTIBHAI PATEL 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830829904 VINUBEN JAYNTIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-006-001/88-A
(BamlamalDur) 		1126004000NRG23220420220011651 24/04/2022 RANJANBEN HASHMUKHBHAI CHAUDHARI 1126004WL000790 RANJANBEN HASHMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 900 900 Processed 03/05/2022 0830829889 RANJANBEN HASMUKHBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-006-001/89-A
(BamlamalDur) 		1126004000NRG23220420220011817 24/04/2022 SUNILBHAI MANSINGBHAI CHAUDHARI 1126004WL000815 SUNILBHAI MANSINGBHAI CHAUDHARI 00045 BARB0DOLVAN 3206 3206 Processed 03/05/2022 0830829891 SUNILBHAI MANSINGBHAI CHAUDHAR BANK OF BARODA(606985)
11 Dolvan GJ-26-004-033-001/1449-A
(Dolvan) 		1126004000NRG23220420220012024 24/04/2022 SHANKARBHAI BHULABHAI GAMIT 1126004WL000864 SHANKARBHAI BHULABHAI GAMIT 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830829865 SHANKARBHAI BHULABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
12 Dolvan GJ-26-004-046-001/339-A
(Kakdava) 		1126004000NRG23220420220012056 24/04/2022 AMICHANDBHAI GURJIBHAI KOKANI 1126004WL000866 AMICHANDBHAI GURJIBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830829890 AMICHANDBHAI GURJIBHAI KOKNI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-046-001/340-A
(Kakdava) 		1126004000NRG23220420220012059 24/04/2022 PINAKINBHAI SEJUBHAI KOKANI 1126004WL000866 PINAKINBHAI SEJUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830829867 PINUKANT SEJU KOKANI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-113-001/4172846
(Varjakhan) 		1126004000NRG23220420220012180 24/04/2022 PRAVINABEN 1126004WL000882 PRAVINABEN 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830829866 PRAVINA ISHVAR GAMIT BANK OF BARODA(606985)
SubTotal 21052 21052
15 Dolvan GJ-26-004-006-001/89-A
(BamlamalDur) 		1126004000NRG23220420220011816 24/04/2022 DAXABEN 1126004WL000815 DAXABEN 00114 SDCB0000028 3206 3206 Processed 03/05/2022 0830829864 DAXA SUNIL CHAUDHARI BANK OF BARODA(606985)
SubTotal 3206 3206
16 Dolvan GJ-26-004-088-001/5585899
(Pipalvada) 		1126004000NRG23220420220012224 24/04/2022 SONAKUBHAI MANGUBHAI KOKANI 1126004WL000884 SONAKUBHAI MANGUBHAI KOKANI 00415 SBIN0014992 1145 1145 Processed 03/05/2022 0830829899 KONKANI SONAKUBHAI MANGUBHAI BANK OF BARODA(606985)
SubTotal 1145 1145
17 Dolvan GJ-26-004-033-001/101-B
(Dolvan) 		1126004000NRG23220420220012041 24/04/2022 KALPNABEN AMITBHAI CHAUDHARI 1126004WL000865 KALPNABEN AMITBHAI CHAUDHARI 00415 SBIN0015230 3435 3435 Processed 03/05/2022 0830829908 KALPANABEN AMITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-033-001/1450-A
(Dolvan) 		1126004000NRG23220420220012025 24/04/2022 PAYALBEN MANISHBHAI GAMIT 1126004WL000864 PAYALBEN MANISHBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829881 MRS PAYALBEN MANISHBHAI GAMIT STATE BANK OF INDIA(508548)
19 Dolvan GJ-26-004-038-001/1-A
(Ghani) 		1126004000NRG23240420220012355 24/04/2022 LATABEN MANISHBHAI HALPATI 1126004WL000901 LATABEN MANISHBHAI HALPATI 00415 SBIN0015230 2748 2748 Processed 03/05/2022 0830829885 HALPATI LATABEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dolvan GJ-26-004-113-001/102-A
(Varjakhan) 		1126004000NRG23220420220012163 24/04/2022 PATEL VINODBHAI PREMABHAI 1126004WL000877 PATEL VINODBHAI PREMABHAI 00415 SBIN0015230 3435 3435 Processed 03/05/2022 0830829884 VINODBHAI PREMABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-113-001/105-A
(Varjakhan) 		1126004000NRG23220420220012158 24/04/2022 NAVINBHAI SOMABHAI 1126004WL000876 NAVINBHAI SOMABHAI 00415 SBIN0015230 3435 3435 Processed 03/05/2022 0830829888 NAVINBHAI SOMABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-113-001/11224070
(Varjakhan) 		1126004000NRG23220420220012070 24/04/2022 PATEL MANJUBEN KALIDASH 1126004WL000867 PATEL MANJUBEN KALIDASH 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829907 MRS MANJUBEN KALIDAS PATEL STATE BANK OF INDIA(508548)
23 Dolvan GJ-26-004-113-001/11224334
(Varjakhan) 		1126004000NRG23220420220012173 24/04/2022 KAMLABEN CHANDUBHAI KOKANI 1126004WL000880 KAMLABEN CHANDUBHAI KOKANI 00415 SBIN0015230 2290 2290 Processed 04/05/2022 0830829879 MRS KAMLABEN CHANDUBHAI KONKANI STATE BANK OF INDIA(508548)
24 Dolvan GJ-26-004-113-001/1144-A
(Varjakhan) 		1126004000NRG23220420220012072 24/04/2022 NATUBHAI VAJABHAI GAMIT 1126004WL000867 NATUBHAI VAJABHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829880 MR NATUBHAI VAJABHAI GAMIT STATE BANK OF INDIA(508548)
25 Dolvan GJ-26-004-113-001/1147-A
(Varjakhan) 		1126004000NRG23210420220011507 24/04/2022 GAMIT GITABEN SOMABHAI 1126004WL000786 GAMIT GITABEN SOMABHAI 00415 SBIN0015230 840 840 Processed 04/05/2022 0830829876 MRS GITABEN SOMABHAI GAMIT STATE BANK OF INDIA(508548)
26 Dolvan GJ-26-004-113-001/11748-A
(Varjakhan) 		1126004000NRG23220420220012073 24/04/2022 SURESHBHAI VASHANTBHAI PATEL 1126004WL000867 SURESHBHAI VASHANTBHAI PATEL 00415 SBIN0015230 3435 3435 Processed 03/05/2022 0830829882 SURESHBHAI VASANTBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
27 Dolvan GJ-26-004-113-001/122-A
(Varjakhan) 		1126004000NRG23220420220012074 24/04/2022 LATABEN RAKESHBHAI GAMIT 1126004WL000867 LATABEN RAKESHBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829877 MRS LATABEN RAKESHBHAI GAMIT STATE BANK OF INDIA(508548)
28 Dolvan GJ-26-004-113-001/166214
(Varjakhan) 		1126004000NRG23220420220012075 24/04/2022 PATEL VASANTBHAI BHAGUBHAI 1126004WL000867 PATEL VASANTBHAI BHAGUBHAI 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829909 MR VASANTBHAI BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
29 Dolvan GJ-26-004-113-001/166577
(Varjakhan) 		1126004000NRG23220420220012076 24/04/2022 JAGDISHBHAI BALUBHAI 1126004WL000867 JAGDISHBHAI BALUBHAI 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829868 MR JAGADISHBHAI BALUBHAI PATEL STATE BANK OF INDIA(508548)
30 Dolvan GJ-26-004-113-001/166579
(Varjakhan) 		1126004000NRG23220420220012079 24/04/2022 GIRISHBHAI SUDHIRBHAI PATEL 1126004WL000867 GIRISHBHAI SUDHIRBHAI PATEL 00415 SBIN0015230 3435 3435 Processed 03/05/2022 0830829871 GIRISHBHAI SUDHIRBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
31 Dolvan GJ-26-004-113-001/188-A
(Varjakhan) 		1126004000NRG23210420220011511 24/04/2022 KESHAVBHAI CHANDUBHAI GAMIT 1126004WL000786 KESHAVBHAI CHANDUBHAI GAMIT 00415 SBIN0015230 1050 1050 Processed 04/05/2022 0830829873 MR KESAVBHAI CHANDUBHAI GAMIT STATE BANK OF INDIA(508548)
32 Dolvan GJ-26-004-113-001/4172848
(Varjakhan) 		1126004000NRG23220420220012114 24/04/2022 VESTIBEN NAGINBHAI GAMIT 1126004WL000872 VESTIBEN NAGINBHAI GAMIT 00415 SBIN0015230 2290 2290 Processed 04/05/2022 0830829886 MRS VESTIBEN NAGINBHAI GAMIT STATE BANK OF INDIA(508548)
33 Dolvan GJ-26-004-113-001/4172850
(Varjakhan) 		1126004000NRG23220420220012116 24/04/2022 CHAMPAKBHAI NAGINBHAI GAMIT 1126004WL000872 CHAMPAKBHAI NAGINBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829869 MR CHAMPAKBHAI NAGINBHAI GAMIT STATE BANK OF INDIA(508548)
34 Dolvan GJ-26-004-113-001/4172850
(Varjakhan) 		1126004000NRG23220420220012115 24/04/2022 RUSABEN CHAMPAKBHAI 1126004WL000872 RUSABEN CHAMPAKBHAI 00415 SBIN0015230 3435 3435 Processed 03/05/2022 0830829901 RUSHABEN CHAMPAKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
35 Dolvan GJ-26-004-113-001/4172866
(Varjakhan) 		1126004000NRG23220420220012083 24/04/2022 PATEL BHARATBHAI SHANKARBHAI 1126004WL000867 PATEL BHARATBHAI SHANKARBHAI 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829903 MR BHARATBHAI SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
36 Dolvan GJ-26-004-113-001/4172928
(Varjakhan) 		1126004000NRG23210420220011521 24/04/2022 CHHIMIBEN BHANABHAI GAMIT 1126004WL000786 CHHIMIBEN BHANABHAI GAMIT 00415 SBIN0015230 1050 1050 Processed 04/05/2022 0830829887 MRS CHHIMIBEN BHANABHAI GAMIT STATE BANK OF INDIA(508548)
37 Dolvan GJ-26-004-113-001/74016
(Varjakhan) 		1126004000NRG23210420220011531 24/04/2022 VASUBEN GANESHBHAI KONKANI 1126004WL000786 VASUBEN GANESHBHAI KONKANI 00415 SBIN0015230 1050 1050 Processed 04/05/2022 0830829872 MRS VASUBEN GANESHBHAI KONKANI STATE BANK OF INDIA(508548)
38 Dolvan GJ-26-004-113-001/74060
(Varjakhan) 		1126004000NRG23220420220012172 24/04/2022 SHARDABEN DEVSHINGBHAI PATEL 1126004WL000879 SHARDABEN DEVSHINGBHAI PATEL 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829870 MRS SHARDABEN DEVSINGBHAI PATEL STATE BANK OF INDIA(508548)
39 Dolvan GJ-26-004-113-001/74062
(Varjakhan) 		1126004000NRG23220420220012085 24/04/2022 PATEL SATISHBHAI MOHANBHAI 1126004WL000867 PATEL SATISHBHAI MOHANBHAI 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829883 MR SATISHBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
40 Dolvan GJ-26-004-113-001/95587-A
(Varjakhan) 		1126004000NRG23210420220011536 24/04/2022 KUNABEN RAJESHBHAI GAMIT 1126004WL000786 KUNABEN RAJESHBHAI GAMIT 00415 SBIN0015230 840 840 Processed 04/05/2022 0830829878 MRS KUNABEN RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
41 Dolvan GJ-26-004-113-001/97-A
(Varjakhan) 		1126004000NRG23220420220012165 24/04/2022 DHIRUBHAI MOHANBHAI 1126004WL000877 DHIRUBHAI MOHANBHAI 00415 SBIN0015230 3435 3435 Processed 03/05/2022 0830829902 DHIRUBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
42 Dolvan GJ-26-004-113-001/99-A
(Varjakhan) 		1126004000NRG23220420220012167 24/04/2022 NARESHBHAI KANTUBHAI PATEL 1126004WL000877 NARESHBHAI KANTUBHAI PATEL 00415 SBIN0015230 3435 3435 Processed 04/05/2022 0830829874 MR PATEL NARESHBHAI KANTUBHAI STATE BANK OF INDIA(508548)
43 Dolvan GJ-26-004-113-001/99-A
(Varjakhan) 		1126004000NRG23220420220012166 24/04/2022 PUSHPABEN NARESHBHAI 1126004WL000877 PUSHPABEN NARESHBHAI 00415 SBIN0015230 3435 3435 Processed 03/05/2022 0830829900 PUSHPA NARESH PATEL BANK OF BARODA(606985)
SubTotal 77423 77423
44 Dolvan GJ-26-004-047-001/20-A
(Kalamkui) 		1126004000NRG23220420220011949 24/04/2022 BHILABHAI HOLIYABHAI GAMIT 1126004WL000845 BHILABHAI HOLIYABHAI GAMIT 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830829894 BHILABHAI HOLIYABHAI GAMIT BANK OF BARODA(606985)
45 Dolvan GJ-26-004-047-001/20-A
(Kalamkui) 		1126004000NRG23220420220011950 24/04/2022 PALIBEN BHILABHAI GAMIT 1126004WL000845 PALIBEN BHILABHAI GAMIT 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830829893 PALIBEN BHILABHAI GAMIT BANK OF BARODA(606985)
46 Dolvan GJ-26-004-047-001/413
(Kalamkui) 		1126004000NRG23220420220011953 24/04/2022 SHAMIBEN KIKABHAI GAMIT 1126004WL000845 SHAMIBEN KIKABHAI GAMIT 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830829863 SOMIBEN KIKABHAI GAMIT BANK OF BARODA(606985)
47 Dolvan GJ-26-004-047-001/5596570
(Kalamkui) 		1126004000NRG23220420220011957 24/04/2022 BIHALIBE KANTIBHAI GAMIT 1126004WL000845 BIHALIBE KANTIBHAI GAMIT 00691 IPOS0000001 3206 3206 Processed 03/05/2022 0830829892 GAMIT BIVAHALIBEN KANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12824 12824
Total 134886 134886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_240422APB_FTO_14233 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 5496
2 Dolvan GJ1126006_240422APB_FTO_14233 Bank of Baroda BARB0DBGDAT GADAT 13740
3 Dolvan GJ1126006_240422APB_FTO_14233 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 21052
4 Dolvan GJ1126006_240422APB_FTO_14233 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3206
5 Dolvan GJ1126006_240422APB_FTO_14233 State Bank of India SBIN0014992 VAGHAI 1145
6 Dolvan GJ1126006_240422APB_FTO_14233 State Bank of India SBIN0015230 DOLVAN 77423
7 Dolvan GJ1126006_240422APB_FTO_14233 India Post Payments Bank IPOS0000001 BARDOLI 12824

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