Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:00 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_290623FTO_79034
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-26-003-030-001/11194615-A
(Rayghad) 		1126003000NRG24290620230095117 29/06/2023 AMISHABEN VIKARAMBHAI PADAVI 1126003WL004144 AMISHABEN VIKARAMBHAI PADAVI 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3060518979 AMISHABEN VIKARAMBHAI PADAVI ()
2 Nizar GJ-26-003-030-001/3996579
(Rayghad) 		1126003000NRG24290620230095134 29/06/2023 SANTOSHBHAI 1126003WL004144 SANTOSHBHAI 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3060518975 SANTOSHBHAI ()
3 Nizar GJ-26-003-030-001/3997111
(Rayghad) 		1126003000NRG24290620230095142 29/06/2023 MANISHBHAI DASHARATHBHAI 1126003WL004144 MANISHBHAI DASHARATHBHAI 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3060518978 MANISHBHAI DASHARATHBHAI ()
4 Nizar GJ-26-003-030-001/3997111
(Rayghad) 		1126003000NRG24290620230095143 29/06/2023 SANTOSHBHAI DASHARATHBHAI 1126003WL004144 SANTOSHBHAI DASHARATHBHAI 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3060518980 SANTOSHBHAI DASHARATHBHAI ()
5 Nizar GJ-26-003-030-001/3997117
(Rayghad) 		1126003000NRG24290620230095145 29/06/2023 SHILABEN MANSINGBHAI 1126003WL004144 SHILABEN MANSINGBHAI 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3060518976 SHILABEN MANSINGBHAI ()
6 Nizar GJ-26-003-030-001/3997119
(Rayghad) 		1126003000NRG24290620230095146 29/06/2023 PUSPABEN GULABSING PADVI 1126003WL004144 PUSPABEN GULABSING PADVI 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3060518977 PUSPABEN GULABSING PADVI ()
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_290623FTO_79034 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 21000

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