Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:19 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_140923FTO_136063
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-26-003-030-001/11194150-A
(Rayghad) 		1126003000NRG24130920230122276 14/09/2023 naik kokilabe ndhanji 1126003WL006708 naik kokilabe ndhanji 00045 BARB0DBNIZA 3840 3840 Processed 23/09/2023 5834426671 naik kokilabe ndhanji ()
SubTotal 3840 3840
2 Nizar GJ-26-003-030-001/3996367
(Rayghad) 		1126003000NRG24130920230122279 14/09/2023 Padvi Dilavarsing Posalyabhai 1126003WL006708 Padvi Dilavarsing Posalyabhai 00045 BARB0VELDAX 4096 4096 Rejected 23/09/2023 5834426674 A/c Blocked or Frozen
3 Nizar GJ-26-003-030-001/3996455
(Rayghad) 		1126003000NRG24130920230122283 14/09/2023 DHEDUBHAI 1126003WL006708 DHEDUBHAI 00045 BARB0VELDAX 4096 4096 Processed 23/09/2023 5834426673 DHEDUBHAI ()
4 Nizar GJ-26-003-030-001/3996478
(Rayghad) 		1126003000NRG24130920230122335 14/09/2023 VASAVE SURESHBHAI KARANBHAI 1126003WL006713 VASAVE SURESHBHAI KARANBHAI 00045 BARB0VELDAX 4096 4096 Processed 23/09/2023 5834426672 VASAVE SURESHBHAI KARANBHAI ()
5 Nizar GJ-26-003-030-001/3996569
(Rayghad) 		1126003000NRG24130920230122287 14/09/2023 GULABSING 1126003WL006708 GULABSING 00045 BARB0VELDAX 4096 4096 Processed 23/09/2023 5834426675 GULABSING ()
6 Nizar GJ-26-003-030-001/3996579
(Rayghad) 		1126003000NRG24130920230122291 14/09/2023 SANTOSHBHAI 1126003WL006708 SANTOSHBHAI 00045 BARB0VELDAX 4096 4096 Processed 23/09/2023 5834426677 SANTOSHBHAI ()
7 Nizar GJ-26-003-030-004/3990769
(Rayghad) 		1126003000NRG24130920230122353 14/09/2023 RAKESHBHAI 1126003WL006714 RAKESHBHAI 00045 BARB0VELDAX 3840 3840 Processed 23/09/2023 5834426676 RAKESHBHAI ()
SubTotal 24320 24320
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_140923FTO_136063 Bank of Baroda BARB0DBNIZA NIZAR 3840
2 Nizar GJ1126003_140923FTO_136063 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 24320

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