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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:31:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_140623APB_FTO_62004
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-26-003-033-001/2081
(Sarvala) 		1126003000NRG24140620230065709 14/06/2023 padvi krushnabhai ashokbhai 1126003WL002907 padvi krushnabhai ashokbhai 00045 BARB0DBNIZA 4096 4096 Processed 17/06/2023 2618822893 Padvi Krushnabhai Ashokbhai BANK OF BARODA(606985)
2 Nizar GJ-26-003-033-001/2081
(Sarvala) 		1126003000NRG24140620230065710 14/06/2023 padvi rajben krushnabhai 1126003WL002907 padvi rajben krushnabhai 00045 BARB0DBNIZA 4096 4096 Processed 17/06/2023 2618822899 PADVI RAJBEN KRUSHNABHAI BANK OF BARODA(606985)
SubTotal 8192 8192
3 Nizar GJ-26-003-033-001/39837297
(Sarvala) 		1126003000NRG24140620230065699 14/06/2023 MAGRE RAMANBHAI 1126003WL002905 MAGRE RAMANBHAI 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822890 RAMAN BHANUDAS MAGARE BANK OF BARODA(606985)
4 Nizar GJ-26-003-033-001/39837297
(Sarvala) 		1126003000NRG24140620230065700 14/06/2023 MAGRE RAMANBHAI 1126003WL002905 MAGRE RAMANBHAI 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822892 Mangalabai Ramn Magare BANK OF BARODA(606985)
5 Nizar GJ-26-003-033-001/4003868
(Sarvala) 		1126003000NRG24140620230065701 14/06/2023 AASHABEN PAMAN 1126003WL002905 AASHABEN PAMAN 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822897 VALVI ASHABEN PAMANBHAI BANK OF BARODA(606985)
6 Nizar GJ-26-003-033-001/4003868
(Sarvala) 		1126003000NRG24140620230065702 14/06/2023 valvi hiraben ramanbhai 1126003WL002905 valvi hiraben ramanbhai 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822891 HEERABEN RAMANBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
7 Nizar GJ-26-003-033-002/109
(Sarvala) 		1126003000NRG24140620230065711 14/06/2023 SUDAM SONYA MAGARE 1126003WL002907 SUDAM SONYA MAGARE 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822889 SUDAM SOMYA MAGRE BANK OF BARODA(606985)
8 Nizar GJ-26-003-033-002/223331
(Sarvala) 		1126003000NRG24140620230065715 14/06/2023 padvi induben devilalbhai 1126003WL002907 padvi induben devilalbhai 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822900 Padvi Induben Devilalbhai BANK OF BARODA(606985)
9 Nizar GJ-26-003-033-002/3983688
(Sarvala) 		1126003000NRG24140620230065716 14/06/2023 PAVU BIJU PADVI 1126003WL002907 PAVU BIJU PADVI 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822888 PAUBA BIJUBHAI PADAVI BANK OF BARODA(606985)
10 Nizar GJ-26-003-033-002/39837480
(Sarvala) 		1126003000NRG24140620230065719 14/06/2023 BULYA 1126003WL002907 BULYA 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822884 Padvi Anjanaben Kalusingbhai FINCARE SMALL FINANCE BANK LTD(608304)
11 Nizar GJ-26-003-033-002/39837480
(Sarvala) 		1126003000NRG24140620230065718 14/06/2023 BULYA alaji 1126003WL002907 BULYA alaji 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822883 PADVI.BULYABHAI.ALJIBHAI BANK OF BARODA(606985)
12 Nizar GJ-26-003-033-002/39837480
(Sarvala) 		1126003000NRG24140620230065721 14/06/2023 padvi kalusingbhai bula 1126003WL002907 padvi kalusingbhai bula 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822894 Padvi Kalusingbhai Bula BANK OF BARODA(606985)
13 Nizar GJ-26-003-033-002/39837480
(Sarvala) 		1126003000NRG24140620230065720 14/06/2023 padvi rajbhai shankarbhai 1126003WL002907 padvi rajbhai shankarbhai 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822885 RAJ SHANKARBHAI PADAVI BANK OF BARODA(606985)
14 Nizar GJ-26-003-033-002/39837552
(Sarvala) 		1126003000NRG24140620230065705 14/06/2023 mogaraben kiran thakare 1126003WL002905 mogaraben kiran thakare 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822896 MOGRABEN KUNVARSING PADVI BANK OF BARODA(606985)
15 Nizar GJ-26-003-033-002/39837558
(Sarvala) 		1126003000NRG24140620230065706 14/06/2023 BHAGYABHAI onkar 1126003WL002905 BHAGYABHAI onkar 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822898 BHAGYA ONKAR THAKARE THE SURAT DISTRICT CO-OP BANK(607336)
16 Nizar GJ-26-003-033-002/39837558
(Sarvala) 		1126003000NRG24140620230065707 14/06/2023 ganesh bhaya thakare 1126003WL002905 ganesh bhaya thakare 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822895 Thakre Ganeshbhai Bhatiya BANK OF BARODA(606985)
17 Nizar GJ-26-003-033-002/39897679-A
(Sarvala) 		1126003000NRG24140620230065722 14/06/2023 padvi karan ashok 1126003WL002907 padvi karan ashok 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822886 KARAN ASHOKBHAI PADAVI BANK OF BARODA(606985)
18 Nizar GJ-26-003-033-002/399874096
(Sarvala) 		1126003000NRG24140620230065723 14/06/2023 RAVINDRA INDAS VALVI 1126003WL002907 RAVINDRA INDAS VALVI 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2618822887 RAVIN INDAS VALAVI BANK OF BARODA(606985)
SubTotal 65536 65536
19 Nizar GJ-26-003-033-002/39837552
(Sarvala) 		1126003000NRG24140620230065704 14/06/2023 NATHUBHAI JAIRAMBHAI THAKRE 1126003WL002905 NATHUBHAI JAIRAMBHAI THAKRE 00415 SBIN0011011 4096 4096 Processed 17/06/2023 2618822901 THAKRE KIRANBHAI NATTHU BANK OF BARODA(606985)
SubTotal 4096 4096
Total 77824 77824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_140623APB_FTO_62004 Bank of Baroda BARB0DBNIZA NIZAR 8192
2 Nizar GJ1126003_140623APB_FTO_62004 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 65536
3 Nizar GJ1126003_140623APB_FTO_62004 State Bank of India SBIN0011011 NIZAR 4096

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