Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:57 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_300623APB_FTO_80924
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-26-003-009-001/1-C
(Borda) 		1126003000NRG24300620230099341 30/06/2023 SAKUBEN 1126003WL004305 SAKUBEN 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599098 SHAKUBEN TUKARAMBHAI VALVI BANK OF BARODA(606985)
2 Nizar GJ-26-003-009-001/1-C
(Borda) 		1126003000NRG24300620230099340 30/06/2023 TUKARAMBHAI VALVI 1126003WL004305 TUKARAMBHAI VALVI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599097 TUKARAMBHAI BALABHAI VALVI BANK OF BARODA(606985)
3 Nizar GJ-26-003-009-001/11187909
(Borda) 		1126003000NRG24300620230099344 30/06/2023 REENABEN TULSIDASHBHAI VALVI 1126003WL004305 REENABEN TULSIDASHBHAI VALVI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599092 RINABEN TULSIDASHBHAI VALVI BANK OF BARODA(606985)
4 Nizar GJ-26-003-009-001/11187909
(Borda) 		1126003000NRG24300620230099343 30/06/2023 SHRMILA SURAPSING VALVI 1126003WL004305 SHRMILA SURAPSING VALVI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599093 SHARMILABEN SURUPSINGBHAI VALVI BANK OF BARODA(606985)
5 Nizar GJ-26-003-009-001/11187909
(Borda) 		1126003000NRG24300620230099342 30/06/2023 SUPRASINGBHAI arjunbhai valvi 1126003WL004305 SUPRASINGBHAI arjunbhai valvi 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599091 SURAPSING ARJUN VALVI BANK OF BARODA(606985)
6 Nizar GJ-26-003-009-001/11187909
(Borda) 		1126003000NRG24300620230099345 30/06/2023 TULSIDASBHAI ARJUNBHAI 1126003WL004305 TULSIDASBHAI ARJUNBHAI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599095 TULSIDASBHAI ARJUNBHAI VALVI BANK OF BARODA(606985)
7 Nizar GJ-26-003-009-001/11194491
(Borda) 		1126003000NRG24300620230099268 30/06/2023 PADVI SHARMILABEN ROSHANBHAI 1126003WL004301 PADVI SHARMILABEN ROSHANBHAI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599084 KHARADIYA SARMILABEN KALABHAI BANK OF BARODA(606985)
8 Nizar GJ-26-003-009-001/13
(Borda) 		1126003000NRG24300620230099330 30/06/2023 VASAVE SATYAVATIBEN SUNILBHAI 1126003WL004304 VASAVE SATYAVATIBEN SUNILBHAI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599081 SATYAVATIBEN SUNILBHAI VASAVE BANK OF BARODA(606985)
9 Nizar GJ-26-003-009-001/3983088
(Borda) 		1126003000NRG24300620230099331 30/06/2023 KUSUMBEN KALUSINGBHAI 1126003WL004304 KUSUMBEN KALUSINGBHAI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599096 KALUSING JAHERSING PADVI BANK OF BARODA(606985)
10 Nizar GJ-26-003-009-001/3983099
(Borda) 		1126003000NRG24300620230099349 30/06/2023 HARISHCHANDRA 1126003WL004305 HARISHCHANDRA 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599094 HARISHCHANDRABHAI AMARSINGBHAI PADVI BANK OF BARODA(606985)
11 Nizar GJ-26-003-009-001/3983116
(Borda) 		1126003000NRG24300620230099269 30/06/2023 VASAVA FULAWANTIBEN MONHARBHAI 1126003WL004301 VASAVA FULAWANTIBEN MONHARBHAI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599105 PRABHAVATIBEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
12 Nizar GJ-26-003-009-001/3983116
(Borda) 		1126003000NRG24300620230099270 30/06/2023 VASAVA FULAWANTIBEN MONHARBHAI 1126003WL004301 VASAVA FULAWANTIBEN MONHARBHAI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599082 MANOHARBHAI AMARSINGBHAI VASAVE BANK OF BARODA(606985)
13 Nizar GJ-26-003-009-001/3983135
(Borda) 		1126003000NRG24300620230099335 30/06/2023 sumanben Yogeshbhai 1126003WL004304 sumanben Yogeshbhai 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599088 PADVI SUMITRABEN YOGESHBHAI BANK OF BARODA(606985)
14 Nizar GJ-26-003-009-001/3983135
(Borda) 		1126003000NRG24300620230099334 30/06/2023 Yogeshbhai 1126003WL004304 Yogeshbhai 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599104 PADVI YOGESHBHAI NANDYABHAI BANK OF BARODA(606985)
15 Nizar GJ-26-003-009-001/3983167
(Borda) 		1126003000NRG24300620230099279 30/06/2023 JAGANBHAI 1126003WL004301 JAGANBHAI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599099 PADVI JAGANBHAI JAYSINH BANK OF BARODA(606985)
16 Nizar GJ-26-003-009-001/3983167
(Borda) 		1126003000NRG24300620230099280 30/06/2023 JAGANBHAI 1126003WL004301 JAGANBHAI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599100 SANGITABEN JAGANBHAI PADVI BANK OF BARODA(606985)
17 Nizar GJ-26-003-009-001/3983216
(Borda) 		1126003000NRG24300620230099282 30/06/2023 MANISNG VALAVI 1126003WL004301 MANISNG VALAVI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599090 MANSINGBHAI NANSINGBHAI PADVI BANK OF BARODA(606985)
18 Nizar GJ-26-003-009-001/3988072
(Borda) 		1126003000NRG24300620230099337 30/06/2023 PREMILABEN SUNITATARSIGBHAI VALAVI 1126003WL004304 PREMILABEN SUNITATARSIGBHAI VALAVI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599103 VALVI GITABEN SIKANDARBHAI BANK OF BARODA(606985)
19 Nizar GJ-26-003-009-001/3988072
(Borda) 		1126003000NRG24300620230099336 30/06/2023 PREMILABEN SUNITATARSIGBHAI VALAVI 1126003WL004304 PREMILABEN SUNITATARSIGBHAI VALAVI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599101 VALVI SIKANDARBHAI TARSINGBHAI BANK OF BARODA(606985)
20 Nizar GJ-26-003-009-001/3988082-A
(Borda) 		1126003000NRG24300620230099339 30/06/2023 Fulvantaben 1126003WL004304 Fulvantaben 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599102 VALAVI BABURAVBHAI SURPABHAI BANK OF BARODA(606985)
21 Nizar GJ-26-003-009-001/9967701
(Borda) 		1126003000NRG24300620230099352 30/06/2023 MANJULABEN KAILASHBHAI 1126003WL004305 MANJULABEN KAILASHBHAI 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599086 MANJULABEN KEILASHBHAI VASAVA BANK OF BARODA(606985)
22 Nizar GJ-26-003-009-001/9967701
(Borda) 		1126003000NRG24300620230099351 30/06/2023 VALVI KAILASHBHAI KANTILAL 1126003WL004305 VALVI KAILASHBHAI KANTILAL 00045 BARB0DBNIZA 2816 2816 Processed 10/07/2023 3284599085 VASAVA KAILASHBHAI KANTILALBHAI BANK OF BARODA(606985)
SubTotal 61952 61952
23 Nizar GJ-26-003-009-001/11194493
(Borda) 		1126003000NRG24300620230099348 30/06/2023 PRATIKSHABEN KUSHALBHAI VALVI 1126003WL004305 PRATIKSHABEN KUSHALBHAI VALVI 00045 BARB0VELDAX 2816 2816 Processed 10/07/2023 3284599083 PRATIKSHABEN KUSHALBHAI VALVI BANK OF BARODA(606985)
24 Nizar GJ-26-003-009-001/11194493
(Borda) 		1126003000NRG24300620230099346 30/06/2023 VALVI AJITBHAI DEVAJIBHAI 1126003WL004305 VALVI AJITBHAI DEVAJIBHAI 00045 BARB0VELDAX 2816 2816 Processed 10/07/2023 3284599087 VALVI AJITBHAI DEVAJIBHAI BANK OF BARODA(606985)
25 Nizar GJ-26-003-009-001/11194493
(Borda) 		1126003000NRG24300620230099347 30/06/2023 VALVI KUSHALBHAI DILIPBHAI 1126003WL004305 VALVI KUSHALBHAI DILIPBHAI 00045 BARB0VELDAX 2816 2816 Processed 10/07/2023 3284599089 VALVI KUSHALBHAI DILIPBHAI BANK OF BARODA(606985)
SubTotal 8448 8448
26 Nizar GJ-26-003-009-001/3983152
(Borda) 		1126003000NRG24300620230099276 30/06/2023 HITESHBHAI JITENDRABHAI NAIK 1126003WL004301 HITESHBHAI JITENDRABHAI NAIK 00114 SDCB0000010 2816 2816 Processed 10/07/2023 3284599080 HITESHBHAI JITENDRABHAI NAIK THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2816 2816
Total 73216 73216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_300623APB_FTO_80924 Bank of Baroda BARB0DBNIZA NIZAR 61952
2 Nizar GJ1126003_300623APB_FTO_80924 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 8448
3 Nizar GJ1126003_300623APB_FTO_80924 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 2816

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