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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:21 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_031123APB_FTO_165702
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 Nizar GJ-26-003-018-001/14
(Khodada)
1126003000NRG24251020230134800 03/11/2023 NARENDRA CHANDRASING 1126003WL008319 NARENDRA CHANDRASING 00045 BARB0DBNIZA 4096 4096 Processed 11/11/2023 7366999316 NARENDRBHAI PADVI BANK OF BARODA(606985)
SubTotal 4096 4096
2 Nizar GJ-26-003-018-001/40032151-A
(Khodada)
1126003000NRG24251020230134802 03/11/2023 VALVI UDESINGBHAI UTTAMBHAI 1126003WL008319 VALVI UDESINGBHAI UTTAMBHAI 00114 SDCB0000010 4096 4096 Processed 11/11/2023 7366999313 VALVI KANITABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
3 Nizar GJ-26-003-018-001/14-A
(Khodada)
1126003000NRG24251020230134801 03/11/2023 PADVI BRAMMABEN DHARMESHBHAI 1126003WL008319 PADVI BRAMMABEN DHARMESHBHAI 00415 SBIN0011011 4096 4096 Processed 11/11/2023 7366999315 PADVI BRAMMABEN DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nizar GJ-26-003-018-001/40032151-B
(Khodada)
1126003000NRG24251020230134803 03/11/2023 VALVI SUSHILKUMAR UDESINGBHAI 1126003WL008319 VALVI SUSHILKUMAR UDESINGBHAI 00415 SBIN0011011 4096 4096 Processed 11/11/2023 7366999314 VALVI SUSHILKUMAR UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_031123APB_FTO_165702 Bank of Baroda BARB0DBNIZA NIZAR 4096
2 Nizar GJ1126003_031123APB_FTO_165702 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 4096
3 Nizar GJ1126003_031123APB_FTO_165702 State Bank of India SBIN0011011 NIZAR 8192

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