Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:36 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_250422FTO_14692
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-26-004-030-001/160-A
(Dhanturi) 		1126004000NRG23250420220012493 25/04/2022 BHUPENDRABHAI PRATAPBHAI GAMIT 1126004WL000930 BHUPENDRABHAI PRATAPBHAI GAMIT 00045 BARB0DBGDAT 2748 2748 Processed 03/05/2022 0830353136 BHUPENDRABHAIPRATAPBHAIGAMIT ()
2 Dolvan GJ-26-004-030-002/555922421
(Dhanturi) 		1126004000NRG23250420220012492 25/04/2022 AMBELAL BHIKHABHAI CHAUDHARI 1126004WL000929 AMBELAL BHIKHABHAI CHAUDHARI 00045 BARB0DBGDAT 3206 3206 Processed 03/05/2022 0830353107 AMBELALBHIKHABHAICHAUDHARI ()
SubTotal 5954 5954
3 Dolvan GJ-26-004-030-001/55922455
(Dhanturi) 		1126004000NRG23250420220012502 25/04/2022 KOKILABEN MOHANBHAI CHAUDHARI 1126004WL000931 KOKILABEN MOHANBHAI CHAUDHARI 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830353135 KOKILABENMOHANBHAICHAUDHARI ()
4 Dolvan GJ-26-004-030-001/55922464
(Dhanturi) 		1126004000NRG23250420220012496 25/04/2022 RAMANIBEN THAKORBHAI GAMIT 1126004WL000930 RAMANIBEN THAKORBHAI GAMIT 00045 BARB0DOLVAN 2748 2748 Processed 03/05/2022 0830353131 RAMANIBENTHAKORBHAIGAMIT ()
5 Dolvan GJ-26-004-046-001/11227716
(Kakdava) 		1126004000NRG23250420220012711 25/04/2022 KOKANI PIYUSHKUMAR GANESHBHAI 1126004WL000958 KOKANI PIYUSHKUMAR GANESHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353121 KOKANIPIYUSHKUMARGANESHBHAI ()
6 Dolvan GJ-26-004-046-001/11227716
(Kakdava) 		1126004000NRG23250420220012710 25/04/2022 KOKANI SANGITABEN GANESHBHAI 1126004WL000958 KOKANI SANGITABEN GANESHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353120 KOKANISANGITABENGANESHBHAI ()
7 Dolvan GJ-26-004-046-001/11229
(Kakdava) 		1126004000NRG23250420220012613 25/04/2022 CHAUDHARI AJITBHAI NASHVANBHAI 1126004WL000943 CHAUDHARI AJITBHAI NASHVANBHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353133 CHAUDHARIAJITBHAINASHVANBHAI ()
8 Dolvan GJ-26-004-046-001/11229
(Kakdava) 		1126004000NRG23250420220012614 25/04/2022 CHAUDHARI PRAVINABEN AJITBHAI 1126004WL000943 CHAUDHARI PRAVINABEN AJITBHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353119 CHAUDHARIPRAVINABENAJITBHAI ()
9 Dolvan GJ-26-004-046-001/224-A
(Kakdava) 		1126004000NRG23250420220012713 25/04/2022 HASMUKHBHAI MAGANBHAI KOKANI 1126004WL000958 HASMUKHBHAI MAGANBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353116 HASMUKHBHAIMAGANBHAIKOKANI ()
10 Dolvan GJ-26-004-046-001/326-A
(Kakdava) 		1126004000NRG23250420220012715 25/04/2022 KONKANI DURGABEN RANJITBHAI 1126004WL000958 KONKANI DURGABEN RANJITBHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353112 KONKANIDURGABENRANJITBHAI ()
11 Dolvan GJ-26-004-046-001/327-A
(Kakdava) 		1126004000NRG23250420220012718 25/04/2022 KONKANI MADHUBEN VIKRAMBHAI 1126004WL000958 KONKANI MADHUBEN VIKRAMBHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353113 KONKANIMADHUBENVIKRAMBHAI ()
12 Dolvan GJ-26-004-046-001/327-A
(Kakdava) 		1126004000NRG23250420220012717 25/04/2022 KONKANI SUNILKUMAR VIKRAMBHAI 1126004WL000958 KONKANI SUNILKUMAR VIKRAMBHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353115 KONKANISUNILKUMARVIKRAMBHAI ()
13 Dolvan GJ-26-004-046-001/327-A
(Kakdava) 		1126004000NRG23250420220012716 25/04/2022 VIKRAMBHAI SHUKKARBHAI KOKANI 1126004WL000958 VIKRAMBHAI SHUKKARBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353118 VIKRAMBHAISHUKKARBHAIKOKANI ()
14 Dolvan GJ-26-004-046-001/522-A
(Kakdava) 		1126004000NRG23250420220012619 25/04/2022 KOKANI GULABBHAI KHALPABHAI 1126004WL000946 KOKANI GULABBHAI KHALPABHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353109 KOKANIGULABBHAIKHALPABHAI ()
15 Dolvan GJ-26-004-046-001/522-A
(Kakdava) 		1126004000NRG23250420220012620 25/04/2022 VIJAYBHAI GULABBHAI KOKANI 1126004WL000946 VIJAYBHAI GULABBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353108 VIJAYBHAIGULABBHAIKOKANI ()
16 Dolvan GJ-26-004-046-001/528-A
(Kakdava) 		1126004000NRG23250420220012617 25/04/2022 ISHVARBHAI MANCHHABHAI KOKANI 1126004WL000945 ISHVARBHAI MANCHHABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353110 ISHVARBHAIMANCHHABHAIKOKANI ()
17 Dolvan GJ-26-004-046-001/528-A
(Kakdava) 		1126004000NRG23250420220012618 25/04/2022 SAVITABEN ISHVARBHAI KOKANI 1126004WL000945 SAVITABEN ISHVARBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353114 SAVITABENISHVARBHAIKOKANI ()
18 Dolvan GJ-26-004-046-001/8060-A
(Kakdava) 		1126004000NRG23250420220012616 25/04/2022 CHAUDHARI MINABEN NRESHBHAI 1126004WL000944 CHAUDHARI MINABEN NRESHBHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353117 CHAUDHARIMINABENNRESHBHAI ()
19 Dolvan GJ-26-004-046-001/8060-A
(Kakdava) 		1126004000NRG23250420220012615 25/04/2022 NARESHBHAI MOHANBHAI CHAUDHARI 1126004WL000944 NARESHBHAI MOHANBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353132 NARESHBHAIMOHANBHAICHAUDHARI ()
20 Dolvan GJ-26-004-046-001/97297-A
(Kakdava) 		1126004000NRG23250420220012719 25/04/2022 KAMUBEN RAMANBHAI KOKANI 1126004WL000958 KAMUBEN RAMANBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353111 KAMUBENRAMANBHAIKOKANI ()
21 Dolvan GJ-26-004-046-001/97297-A
(Kakdava) 		1126004000NRG23250420220012721 25/04/2022 KONKANI TARUNBHAI BALVANTBHAI 1126004WL000958 KONKANI TARUNBHAI BALVANTBHAI 00045 BARB0DOLVAN 3435 3435 Processed 03/05/2022 0830353134 KONKANITARUNBHAIBALVANTBHAI ()
SubTotal 63891 63891
22 Dolvan GJ-26-004-030-001/55922479
(Dhanturi) 		1126004000NRG23250420220012503 25/04/2022 AMBABEN BABUSINGBHAI CHUADHARI 1126004WL000931 AMBABEN BABUSINGBHAI CHUADHARI 00415 SBIN0014991 2290 2290 Processed 03/05/2022 0830353122 MRS CHAUDHARI AMBABEN BABUSINGBHAI ()
SubTotal 2290 2290
23 Dolvan GJ-26-004-030-001/55922430
(Dhanturi) 		1126004000NRG23250420220012500 25/04/2022 LILABEN BALUBHAI CHAUDHARI 1126004WL000931 LILABEN BALUBHAI CHAUDHARI 00415 SBIN0015230 2748 2748 Processed 03/05/2022 0830353130 MRS LILABEN BALUBHAI CHAUDHARI ()
24 Dolvan GJ-26-004-030-001/55922483
(Dhanturi) 		1126004000NRG23250420220012497 25/04/2022 SARALABEN KOUSHIKBHAI GAMIT 1126004WL000930 SARALABEN KOUSHIKBHAI GAMIT 00415 SBIN0015230 2748 2748 Processed 03/05/2022 0830353124 MRS SARLABEN KOSHIKBHAI GAMIT ()
25 Dolvan GJ-26-004-046-001/224-A
(Kakdava) 		1126004000NRG23250420220012712 25/04/2022 MANISHBHAI MAGANBHAI KOKANI 1126004WL000958 MANISHBHAI MAGANBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 03/05/2022 0830353123 MR KONKANI MANISHBHAI MAGANBHAI ()
SubTotal 8931 8931
26 Dolvan GJ-26-004-030-001/4160245
(Dhanturi) 		1126004000NRG23250420220012494 25/04/2022 KAJALBEN HANUKHBHAIBHAI GAMIT 1126004WL000930 KAJALBEN HANUKHBHAIBHAI GAMIT 00415 SBIN0060375 2748 2748 Processed 03/05/2022 0830353128 MRS KAJALKUMARI HANUKHABHAI GAMAT ()
27 Dolvan GJ-26-004-030-001/55922419
(Dhanturi) 		1126004000NRG23250420220012499 25/04/2022 NIMESHBHAI POHALABHAI CHAUDHARI 1126004WL000931 NIMESHBHAI POHALABHAI CHAUDHARI 00415 SBIN0060375 3206 3206 Processed 03/05/2022 0830353126 MR NIMESHBHAI POHALABHAI CHAUDHARI ()
28 Dolvan GJ-26-004-030-001/55922455
(Dhanturi) 		1126004000NRG23250420220012501 25/04/2022 MOHANBHAI VANABHAI CHAUDHARI 1126004WL000931 MOHANBHAI VANABHAI CHAUDHARI 00415 SBIN0060375 2748 2748 Processed 03/05/2022 0830353125 MR MOHANBHAI VANABHAI CHAUDHARI ()
29 Dolvan GJ-26-004-030-001/55922483
(Dhanturi) 		1126004000NRG23250420220012498 25/04/2022 KOUSIKKUMAR KARSANBHAI GAMIT 1126004WL000930 KOUSIKKUMAR KARSANBHAI GAMIT 00415 SBIN0060375 2748 2748 Processed 03/05/2022 0830353127 MR KAUSHIKKUMAR KARSHANBHAI GAMIT ()
30 Dolvan GJ-26-004-046-001/178-A
(Kakdava) 		1126004000NRG23250420220012611 25/04/2022 RAJENDRABHAI R CHAUDHARI 1126004WL000942 RAJENDRABHAI R CHAUDHARI 00415 SBIN0060375 3435 3435 Processed 03/05/2022 0830353129 MR CHADHARI RAJENDRABHAI RANJITBHAI ()
SubTotal 14885 14885
Total 95951 95951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_250422FTO_14692 Bank of Baroda BARB0DBGDAT GADAT 5954
2 Dolvan GJ1126006_250422FTO_14692 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 63891
3 Dolvan GJ1126006_250422FTO_14692 State Bank of India SBIN0014991 BUHARI 2290
4 Dolvan GJ1126006_250422FTO_14692 State Bank of India SBIN0015230 DOLVAN 8931
5 Dolvan GJ1126006_250422FTO_14692 State Bank of India SBIN0060375 MAIN ROAD, VYARA 14885

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