Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:57 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_180623APB_FTO_66228
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-26-003-032-003/11195008-A
(Sayla) 		1126003000NRG24170620230072032 18/06/2023 DIVANJIBHAI 1126003WL003185 DIVANJIBHAI 00045 BARB0VADLAX 3500 3500 Processed 27/06/2023 2802062593 PADVI DIVANBHAI NANDARIYABHAI BANK OF BARODA(606985)
SubTotal 3500 3500
2 Nizar GJ-26-003-032-003/11195009-A
(Sayla) 		1126003000NRG24170620230072035 18/06/2023 SANGITABEN REMABHAI 1126003WL003185 SANGITABEN REMABHAI 00045 BARB0VADSUR 3500 3500 Processed 27/06/2023 2802062597 Padavi Sangitaben Umeshbhai BANK OF BARODA(606985)
3 Nizar GJ-26-003-032-003/11195009-A
(Sayla) 		1126003000NRG24170620230072034 18/06/2023 UMESHBHAI REMABHAI 1126003WL003185 UMESHBHAI REMABHAI 00045 BARB0VADSUR 3500 3500 Processed 27/06/2023 2802062604 SAHILBHAI UMESHBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
4 Nizar GJ-26-003-032-003/11195011-A
(Sayla) 		1126003000NRG24170620230072038 18/06/2023 Nehrubhai Bhangabhai 1126003WL003185 Nehrubhai Bhangabhai 00045 BARB0VADSUR 3500 3500 Processed 27/06/2023 2802062601 Valvi Nehrubhai Bhangabhai BANK OF BARODA(606985)
5 Nizar GJ-26-003-032-003/11195011-A
(Sayla) 		1126003000NRG24170620230072039 18/06/2023 Nehrubhai Bhangabhai 1126003WL003185 Nehrubhai Bhangabhai 00045 BARB0VADSUR 3500 3500 Processed 27/06/2023 2802062605 VALAVI SUNITABEN NEHRUBHAI BANK OF BARODA(606985)
6 Nizar GJ-26-003-032-003/11195015-A
(Sayla) 		1126003000NRG24170620230072044 18/06/2023 PADVI GITABEN RUSTAMBHAI 1126003WL003185 PADVI GITABEN RUSTAMBHAI 00045 BARB0VADSUR 3500 3500 Processed 27/06/2023 2802062626 Padvi Gitaben Rustambhai BANK OF BARODA(606985)
7 Nizar GJ-26-003-032-003/11195044-A
(Sayla) 		1126003000NRG24170620230072062 18/06/2023 RAYSING 1126003WL003185 RAYSING 00045 BARB0VADSUR 3500 3500 Processed 28/06/2023 2802062592 VALVI RAYSING KHPARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nizar GJ-26-003-032-003/11195045-A
(Sayla) 		1126003000NRG24170620230072064 18/06/2023 VATABEN KALIDASH 1126003WL003185 VATABEN KALIDASH 00045 BARB0VADSUR 3500 3500 Processed 27/06/2023 2802062610 VATABEN KALIDASBHAI VALVI IDBI BANK(607095)
SubTotal 24500 24500
9 Nizar GJ-26-003-032-003/11194886-a
(Sayla) 		1126003000NRG24170620230072016 18/06/2023 kanthadbhai Fatubhai 1126003WL003185 kanthadbhai Fatubhai 00045 BARB0VELDAX 3500 3500 Processed 28/06/2023 2802062594 VASAVA KANTHADBHAI FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nizar GJ-26-003-032-003/11194887-a
(Sayla) 		1126003000NRG24170620230072018 18/06/2023 vankarbhai fatubhai vasava 1126003WL003185 vankarbhai fatubhai vasava 00045 BARB0VELDAX 3500 3500 Processed 28/06/2023 2802062624 VASAVA VANKARBHAI FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nizar GJ-26-003-032-003/11194923-A
(Sayla) 		1126003000NRG24170620230072027 18/06/2023 valvi mukeshbhai chhaganbhai 1126003WL003185 valvi mukeshbhai chhaganbhai 00045 BARB0VELDAX 3500 3500 Processed 28/06/2023 2802062591 VALVI MUKESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nizar GJ-26-003-032-003/11195005-a
(Sayla) 		1126003000NRG24170620230072030 18/06/2023 PARDHAN ARUBEN Govidbhai 1126003WL003185 PARDHAN ARUBEN Govidbhai 00045 BARB0VELDAX 3500 3500 Processed 27/06/2023 2802062595 PRADHAN ARUBEN GOMABHAI BANK OF BARODA(606985)
13 Nizar GJ-26-003-032-003/11195005-a
(Sayla) 		1126003000NRG24170620230072031 18/06/2023 Pradhan Gamabhai Fattubhai 1126003WL003185 Pradhan Gamabhai Fattubhai 00045 BARB0VELDAX 3500 3500 Processed 27/06/2023 2802062596 GAMABHAI FATTUBHAI PRADHAN BANK OF BARODA(606985)
14 Nizar GJ-26-003-032-003/11195008-A
(Sayla) 		1126003000NRG24170620230072033 18/06/2023 PADVI RUMABEN DIVANJIBHAI 1126003WL003185 PADVI RUMABEN DIVANJIBHAI 00045 BARB0VELDAX 3500 3500 Processed 27/06/2023 2802062600 PADAVI RUMABEN DIVANBHAI BANK OF BARODA(606985)
15 Nizar GJ-26-003-032-003/11195010-A
(Sayla) 		1126003000NRG24170620230072037 18/06/2023 KALIBEN RASHIDBHAI PADVI 1126003WL003185 KALIBEN RASHIDBHAI PADVI 00045 BARB0VELDAX 3500 3500 Processed 27/06/2023 2802062590 Padavi Rasikbhai Vasantbhai BANK OF BARODA(606985)
16 Nizar GJ-26-003-032-003/11195013-A
(Sayla) 		1126003000NRG24170620230072040 18/06/2023 Arvindbhai Jemubhai Padvi 1126003WL003185 Arvindbhai Jemubhai Padvi 00045 BARB0VELDAX 3500 3500 Processed 28/06/2023 2802062627 PADVI ARVINDBHAI JEMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nizar GJ-26-003-032-003/11195013-A
(Sayla) 		1126003000NRG24170620230072041 18/06/2023 Najaben rvindbhai Padvi 1126003WL003185 Najaben rvindbhai Padvi 00045 BARB0VELDAX 3500 3500 Processed 28/06/2023 2802062628 PADAVI NAJABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nizar GJ-26-003-032-003/11195014-A
(Sayla) 		1126003000NRG24170620230072042 18/06/2023 kantilalbhai Govind padvi 1126003WL003185 kantilalbhai Govind padvi 00045 BARB0VELDAX 1250 1250 Processed 27/06/2023 2802062625 Padvi Kantilalbhai Govindbhai BANK OF BARODA(606985)
19 Nizar GJ-26-003-032-003/11195014-A
(Sayla) 		1126003000NRG24170620230072043 18/06/2023 minaben kantilalbhai padvi 1126003WL003185 minaben kantilalbhai padvi 00045 BARB0VELDAX 1250 1250 Processed 27/06/2023 2802062602 PADAVI MINABEN KANTILALBHAI BANK OF BARODA(606985)
20 Nizar GJ-26-003-032-003/11195016-A
(Sayla) 		1126003000NRG24170620230072047 18/06/2023 BONTIBEN GOVINDBHAI PADVI 1126003WL003185 BONTIBEN GOVINDBHAI PADVI 00045 BARB0VELDAX 3500 3500 Processed 27/06/2023 2802062606 PADVI VATIBEN GOVINDBHAI BANK OF BARODA(606985)
21 Nizar GJ-26-003-032-003/11195029-A
(Sayla) 		1126003000NRG24170620230072056 18/06/2023 VALVI BARKIBEN GULABSING 1126003WL003185 VALVI BARKIBEN GULABSING 00045 BARB0VELDAX 1250 1250 Processed 27/06/2023 2802062589 Valavi Barakuben Gulabsingbhai BANK OF BARODA(606985)
22 Nizar GJ-26-003-032-003/11195034-A
(Sayla) 		1126003000NRG24170620230072060 18/06/2023 LILABEN RAJESHBHAI KATHUDYA 1126003WL003185 LILABEN RAJESHBHAI KATHUDYA 00045 BARB0VELDAX 1250 1250 Processed 27/06/2023 2802062598 KATHUDIYA LILABEN RAJESHBHAI BANK OF BARODA(606985)
23 Nizar GJ-26-003-032-003/11195034-A
(Sayla) 		1126003000NRG24170620230072059 18/06/2023 RAJESHBHAI RAMESHBHAI KATHUDYA 1126003WL003185 RAJESHBHAI RAMESHBHAI KATHUDYA 00045 BARB0VELDAX 1250 1250 Processed 27/06/2023 2802062603 KATHUDIYA RAJESHBHAI RAMESHBHAI BANK OF BARODA(606985)
24 Nizar GJ-26-003-032-003/11195044-A
(Sayla) 		1126003000NRG24170620230072063 18/06/2023 RAYSING 1126003WL003185 RAYSING 00045 BARB0VELDAX 3500 3500 Processed 27/06/2023 2802062607 ValviJayubenRaysingbhai BANK OF BARODA(606985)
25 Nizar GJ-26-003-032-003/11195045-A
(Sayla) 		1126003000NRG24170620230072065 18/06/2023 HINABEN 1126003WL003185 HINABEN 00045 BARB0VELDAX 3500 3500 Processed 27/06/2023 2802062611 VALVI HINABEN KALIDASBHAI BANK OF BARODA(606985)
SubTotal 48250 48250
26 Nizar GJ-26-003-032-003/11195010-A
(Sayla) 		1126003000NRG24170620230072036 18/06/2023 KALIBEN VASANTBHAI PADVI 1126003WL003185 KALIBEN VASANTBHAI PADVI 00114 SDCB0000060 3500 3500 Processed 27/06/2023 2802062622 PADAVI KALUBEN VASANTBHAI BANK OF BARODA(606985)
27 Nizar GJ-26-003-032-003/11195016-A
(Sayla) 		1126003000NRG24170620230072048 18/06/2023 FULSING 1126003WL003185 FULSING 00114 SDCB0000060 3500 3500 Processed 27/06/2023 2802062599 FULSING GOVINDBHAI PADVI BANK OF BARODA(606985)
28 Nizar GJ-26-003-032-003/11195029-A
(Sayla) 		1126003000NRG24170620230072055 18/06/2023 GULABSING 1126003WL003185 GULABSING 00114 SDCB0000060 3500 3500 Processed 27/06/2023 2802062614 VALVI GULABSINGBHAI ATRYABHAI BANK OF BARODA(606985)
29 Nizar GJ-26-003-032-003/11195031-A
(Sayla) 		1126003000NRG24170620230072058 18/06/2023 KAMLABEN SITARAM 1126003WL003185 KAMLABEN SITARAM 00114 SDCB0000060 3500 3500 Processed 27/06/2023 2802062613 KATHUDIYA KAMALABEN SITARAMBHAI BANK OF BARODA(606985)
30 Nizar GJ-26-003-032-003/11195031-A
(Sayla) 		1126003000NRG24170620230072057 18/06/2023 SITARAM 1126003WL003185 SITARAM 00114 SDCB0000060 3500 3500 Processed 27/06/2023 2802062612 KATHUDIYA SITARAMBHAI GULABSINGBHAI BANK OF BARODA(606985)
31 Nizar GJ-26-003-032-003/11195038-A
(Sayla) 		1126003000NRG24170620230072061 18/06/2023 Pradhan Rajendrabhai Gemjibhai 1126003WL003185 Pradhan Rajendrabhai Gemjibhai 00114 SDCB0000060 3500 3500 Processed 27/06/2023 2802062623 KARTIKBHAI DILAVARBHAI PRADHAN THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 21000 21000
32 Nizar GJ-26-003-032-003/11194923-A
(Sayla) 		1126003000NRG24170620230072025 18/06/2023 chhaganbhai 1126003WL003185 chhaganbhai 00415 SBIN0011011 3500 3500 Processed 28/06/2023 2802062608 VALVI CHAGANBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nizar GJ-26-003-032-003/11195021-A
(Sayla) 		1126003000NRG24170620230072054 18/06/2023 SAKILABEN JALUBHAI 1126003WL003185 SAKILABEN JALUBHAI 00415 SBIN0011011 3500 3500 Processed 27/06/2023 2802062609 Kathudiya Sakilaben Jalubhai BANK OF BARODA(606985)
SubTotal 7000 7000
34 Nizar GJ-26-003-032-003/11194888-a
(Sayla) 		1126003000NRG24170620230072020 18/06/2023 Nerubhai 1126003WL003185 Nerubhai 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802062620 Valvi Narubhai Bhangabhai BANK OF BARODA(606985)
35 Nizar GJ-26-003-032-003/11194888-a
(Sayla) 		1126003000NRG24170620230072021 18/06/2023 SUKHIBEN 1126003WL003185 SUKHIBEN 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802062621 Valvi Sukhiben Narubhai BANK OF BARODA(606985)
36 Nizar GJ-26-003-032-003/11194921-A
(Sayla) 		1126003000NRG24170620230072023 18/06/2023 VASAVA BEBIBEN DINESHBHAI 1126003WL003185 VASAVA BEBIBEN DINESHBHAI 00691 IPOS0000001 3500 3500 Processed 28/06/2023 2802062619 VASAVA BEBIBEN DINKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nizar GJ-26-003-032-003/11194922-A
(Sayla) 		1126003000NRG24170620230072024 18/06/2023 Gavit jaypal Ganpatbhai 1126003WL003185 Gavit jaypal Ganpatbhai 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802062615 JAYPAL GANPAT VALVI BANK OF BARODA(606985)
38 Nizar GJ-26-003-032-003/11195003-A
(Sayla) 		1126003000NRG24170620230072029 18/06/2023 VASAVA RAHULBHAI RAVINDRABHAI 1126003WL003185 VASAVA RAHULBHAI RAVINDRABHAI 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802062616 PRADHAN RAHULBHAI RAVINDRABHAI BANK OF BARODA(606985)
39 Nizar GJ-26-003-032-003/11195019-A
(Sayla) 		1126003000NRG24170620230072050 18/06/2023 KATHUDIYA MANISHABEN MUKESHBHAI 1126003WL003185 KATHUDIYA MANISHABEN MUKESHBHAI 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802062618 MS MANISHABEN MUKESHBHAI KATHUDIYA STATE BANK OF INDIA(508548)
40 Nizar GJ-26-003-032-003/11195019-A
(Sayla) 		1126003000NRG24170620230072049 18/06/2023 KATHUDIYA MUKESHBHAI VEDUSING 1126003WL003185 KATHUDIYA MUKESHBHAI VEDUSING 00691 IPOS0000001 3500 3500 Processed 27/06/2023 2802062617 MUKESHBHAI VEDUSINGBHAI KATHUDIYA IDBI BANK(607095)
SubTotal 24500 24500
Total 128750 128750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_180623APB_FTO_66228 Bank of Baroda BARB0VADLAX VADLA, GUJARAT 3500
2 Nizar GJ1126003_180623APB_FTO_66228 Bank of Baroda BARB0VADSUR VADPADANESHU 24500
3 Nizar GJ1126003_180623APB_FTO_66228 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 48250
4 Nizar GJ1126003_180623APB_FTO_66228 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 21000
5 Nizar GJ1126003_180623APB_FTO_66228 State Bank of India SBIN0011011 NIZAR 7000
6 Nizar GJ1126003_180623APB_FTO_66228 India Post Payments Bank IPOS0000001 BARDOLI 24500

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