Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_300623FTO_81001
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-26-003-032-004/3987704
(Sayla)
1126003000NRG24290620230095326 30/06/2023 VALVI APSING SEGABHAI 1126003WL004148 VALVI APSING SEGABHAI 00045 BARB0DBNIZA 3500 3500 Processed 10/07/2023 3284153081 VALVI APSING SEGABHAI ()
2 Nizar GJ-26-003-032-004/3987722-A
(Sayla)
1126003000NRG24290620230095327 30/06/2023 URMILA 1126003WL004148 URMILA 00045 BARB0DBNIZA 1250 1250 Processed 10/07/2023 3284153082 URMILA ()
SubTotal 4750 4750
3 Nizar GJ-26-003-032-004/109647-A
(Sayla)
1126003000NRG24290620230095299 30/06/2023 VALVI SUNITABEN VIKARAMBHAI 1126003WL004148 VALVI SUNITABEN VIKARAMBHAI 00045 BARB0VELDAX 2250 2250 Processed 10/07/2023 3284153095 VALVI SUNITABEN VIKARAMBHAI ()
4 Nizar GJ-26-003-032-004/109647-A
(Sayla)
1126003000NRG24290620230095298 30/06/2023 VALVI VIKRAMBHAI SHANKARBHAI 1126003WL004148 VALVI VIKRAMBHAI SHANKARBHAI 00045 BARB0VELDAX 2250 2250 Processed 10/07/2023 3284153094 VALVI VIKRAMBHAI SHANKARBHAI ()
5 Nizar GJ-26-003-032-004/109647-B
(Sayla)
1126003000NRG24290620230095300 30/06/2023 NAIK NILESHBHAI RADHESINGBHAI 1126003WL004148 NAIK NILESHBHAI RADHESINGBHAI 00045 BARB0VELDAX 2250 2250 Processed 10/07/2023 3284153096 NAIK NILESHBHAI RADHESINGBHAI ()
6 Nizar GJ-26-003-032-004/11189376
(Sayla)
1126003000NRG24290620230095301 30/06/2023 Naik Sanjaybhai Bharatbhai 1126003WL004148 Naik Sanjaybhai Bharatbhai 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153092 Naik Sanjaybhai Bharatbhai ()
7 Nizar GJ-26-003-032-004/11189594
(Sayla)
1126003000NRG24290620230095302 30/06/2023 DILIP VASANT NAIK 1126003WL004148 DILIP VASANT NAIK 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153093 DILIP VASANT NAIK ()
8 Nizar GJ-26-003-032-004/11194446-A
(Sayla)
1126003000NRG24290620230095304 30/06/2023 Pritambhai Ajabsingbhai Naik 1126003WL004148 Pritambhai Ajabsingbhai Naik 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153089 Pritambhai Ajabsingbhai Naik ()
9 Nizar GJ-26-003-032-004/11194446-A
(Sayla)
1126003000NRG24290620230095305 30/06/2023 SUMITRA 1126003WL004148 SUMITRA 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153090 SUMITRA ()
10 Nizar GJ-26-003-032-004/11194449-A
(Sayla)
1126003000NRG24290620230095307 30/06/2023 Vilashbhai Sekiyabhai 1126003WL004148 Vilashbhai Sekiyabhai 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153083 Vilashbhai Sekiyabhai ()
11 Nizar GJ-26-003-032-004/11194451-A
(Sayla)
1126003000NRG24290620230095310 30/06/2023 Sandipbhai Masindrabhai 1126003WL004148 Sandipbhai Masindrabhai 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153098 Sandipbhai Masindrabhai ()
12 Nizar GJ-26-003-032-004/11194455
(Sayla)
1126003000NRG24290620230095312 30/06/2023 dineshbhai 1126003WL004148 dineshbhai 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153087 dineshbhai ()
13 Nizar GJ-26-003-032-004/11194757-b
(Sayla)
1126003000NRG24290620230095316 30/06/2023 kanthal mirya naik 1126003WL004148 kanthal mirya naik 00045 BARB0VELDAX 2250 2250 Processed 10/07/2023 3284153091 kanthal mirya naik ()
14 Nizar GJ-26-003-032-004/11194809-A
(Sayla)
1126003000NRG24290620230095320 30/06/2023 Valvi Sureshbhai Pratapbhai 1126003WL004148 Valvi Sureshbhai Pratapbhai 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153099 Valvi Sureshbhai Pratapbhai ()
15 Nizar GJ-26-003-032-004/11194809-A
(Sayla)
1126003000NRG24290620230095321 30/06/2023 Valvi Sureshbhai Pratapbhai 1126003WL004148 Valvi Sureshbhai Pratapbhai 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153100 Valvi Sureshbhai Pratapbhai ()
16 Nizar GJ-26-003-032-004/3987647
(Sayla)
1126003000NRG24290620230095322 30/06/2023 Kemubhai Damjibhai Naik 1126003WL004148 Kemubhai Damjibhai Naik 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153086 Kemubhai Damjibhai Naik ()
17 Nizar GJ-26-003-032-004/3987647
(Sayla)
1126003000NRG24290620230095323 30/06/2023 SANJAY 1126003WL004148 SANJAY 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153088 SANJAY ()
18 Nizar GJ-26-003-032-004/3987724
(Sayla)
1126003000NRG24290620230095328 30/06/2023 INDU 1126003WL004148 INDU 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153085 INDU ()
19 Nizar GJ-26-003-032-004/3987861
(Sayla)
1126003000NRG24290620230095337 30/06/2023 NAIK BHAMUBEN KASHIRAMBHAI 1126003WL004148 NAIK BHAMUBEN KASHIRAMBHAI 00045 BARB0VELDAX 2250 2250 Processed 10/07/2023 3284153101 NAIK BHAMUBEN KASHIRAMBHAI ()
20 Nizar GJ-26-003-032-004/3987864
(Sayla)
1126003000NRG24290620230095338 30/06/2023 Vartabhai Jemabhai Naik 1126003WL004148 Vartabhai Jemabhai Naik 00045 BARB0VELDAX 3500 3500 Processed 10/07/2023 3284153084 Vartabhai Jemabhai Naik ()
21 Nizar GJ-26-003-032-004/3988727-B
(Sayla)
1126003000NRG24290620230095341 30/06/2023 NAIK ANITABEN SHUKLALBHAI 1126003WL004148 NAIK ANITABEN SHUKLALBHAI 00045 BARB0VELDAX 2250 2250 Processed 10/07/2023 3284153102 NAIK ANITABEN SHUKLALBHAI ()
22 Nizar GJ-26-003-032-004/3988727-B
(Sayla)
1126003000NRG24290620230095340 30/06/2023 NAIK SHUKLALBHAI KASHIRAMBHAI 1126003WL004148 NAIK SHUKLALBHAI KASHIRAMBHAI 00045 BARB0VELDAX 2250 2250 Processed 10/07/2023 3284153097 NAIK SHUKLALBHAI KASHIRAMBHAI ()
SubTotal 61250 61250
23 Nizar GJ-26-003-032-004/11194739-A
(Sayla)
1126003000NRG24290620230095315 30/06/2023 VALVI DARSHANABEN VILASHBHAI 1126003WL004148 VALVI DARSHANABEN VILASHBHAI 00415 SBIN0011011 2250 2250 Processed 10/07/2023 3284153103 MISS VALVI DARSHANABEN VILASBHAI ()
SubTotal 2250 2250
Total 68250 68250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_300623FTO_81001 Bank of Baroda BARB0DBNIZA NIZAR 4750
2 Nizar GJ1126003_300623FTO_81001 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 61250
3 Nizar GJ1126003_300623FTO_81001 State Bank of India SBIN0011011 NIZAR 2250

Download In Excel