Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_201023APB_FTO_158319
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-26-003-033-002/101
(Sarvala) 		1126003000NRG24191020230133048 20/10/2023 INDAS PANAKA VALVI 1126003WL008102 INDAS PANAKA VALVI 00045 BARB0PIPSUR 3840 3840 Processed 03/11/2023 6990908872 NDAS PANAKA VALVI BANK OF BARODA(606985)
2 Nizar GJ-26-003-033-002/1019
(Sarvala) 		1126003000NRG24191020230133049 20/10/2023 manilal dashrat magare 1126003WL008102 manilal dashrat magare 00045 BARB0PIPSUR 3840 3840 Processed 04/11/2023 6990908866 TINA MANILAL MAGRE THE SURAT DISTRICT CO-OP BANK(607336)
3 Nizar GJ-26-003-033-002/1019
(Sarvala) 		1126003000NRG24191020230133050 20/10/2023 tinaben manilal magare 1126003WL008102 tinaben manilal magare 00045 BARB0PIPSUR 3840 3840 Processed 04/11/2023 6990908867 TINA MANILAL MAGRE THE SURAT DISTRICT CO-OP BANK(607336)
4 Nizar GJ-26-003-033-002/1020
(Sarvala) 		1126003000NRG24191020230133059 20/10/2023 padvi shitaram shankar 1126003WL008103 padvi shitaram shankar 00045 BARB0PIPSUR 3840 3840 Processed 03/11/2023 6990908859 PADVI SHITARAMBHAI S BANK OF BARODA(606985)
5 Nizar GJ-26-003-033-002/1020
(Sarvala) 		1126003000NRG24191020230133060 20/10/2023 sabitaben 1126003WL008103 sabitaben 00045 BARB0PIPSUR 2560 2560 Processed 03/11/2023 6990908860 SABITA SITARAM PADAV BANK OF BARODA(606985)
6 Nizar GJ-26-003-033-002/1021
(Sarvala) 		1126003000NRG24191020230133051 20/10/2023 hiralal ratilal thakare 1126003WL008102 hiralal ratilal thakare 00045 BARB0PIPSUR 1280 1280 Processed 03/11/2023 6990908876 HIRALAL RATILAL THAK BANK OF BARODA(606985)
7 Nizar GJ-26-003-033-002/109
(Sarvala) 		1126003000NRG24191020230133052 20/10/2023 SUDAM SONYA MAGARE 1126003WL008102 SUDAM SONYA MAGARE 00045 BARB0PIPSUR 1024 1024 Processed 03/11/2023 6990908871 SUDAM SOMYA MAGRE BANK OF BARODA(606985)
8 Nizar GJ-26-003-033-002/3983688
(Sarvala) 		1126003000NRG24191020230133061 20/10/2023 PAVU BIJU PADVI 1126003WL008103 PAVU BIJU PADVI 00045 BARB0PIPSUR 2560 2560 Processed 03/11/2023 6990908864 PAUBA BIJUBHAI PADAV BANK OF BARODA(606985)
9 Nizar GJ-26-003-033-002/3983688
(Sarvala) 		1126003000NRG24191020230133062 20/10/2023 PAVU BIJU PADVI 1126003WL008103 PAVU BIJU PADVI 00045 BARB0PIPSUR 3840 3840 Rejected 03/11/2023 6990908865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Nizar GJ-26-003-033-002/39837558
(Sarvala) 		1126003000NRG24191020230133063 20/10/2023 BHAGYABHAI onkar 1126003WL008103 BHAGYABHAI onkar 00045 BARB0PIPSUR 3840 3840 Processed 04/11/2023 6990908880 BHAGYA ONKAR THAKARE THE SURAT DISTRICT CO-OP BANK(607336)
11 Nizar GJ-26-003-033-002/39837558
(Sarvala) 		1126003000NRG24191020230133064 20/10/2023 ganesh bhaya thakare 1126003WL008103 ganesh bhaya thakare 00045 BARB0PIPSUR 3840 3840 Processed 03/11/2023 6990908879 THAKRE GANESHBHAI BH BANK OF BARODA(606985)
12 Nizar GJ-26-003-033-002/39897662
(Sarvala) 		1126003000NRG24191020230133066 20/10/2023 atmarambhai 1126003WL008103 atmarambhai 00045 BARB0PIPSUR 3840 3840 Processed 03/11/2023 6990908856 ATMARAM LAHUBHAI MAG BANK OF BARODA(606985)
13 Nizar GJ-26-003-033-002/39897662
(Sarvala) 		1126003000NRG24191020230133065 20/10/2023 Atmarambhai magare 1126003WL008103 Atmarambhai magare 00045 BARB0PIPSUR 3840 3840 Processed 03/11/2023 6990908877 USHABAI ATMARAM MAGA BANK OF BARODA(606985)
14 Nizar GJ-26-003-033-002/39897662
(Sarvala) 		1126003000NRG24191020230133068 20/10/2023 kajalben 1126003WL008103 kajalben 00045 BARB0PIPSUR 3840 3840 Processed 03/11/2023 6990908878 KAJAL ATMARAM MAGARE BANK OF BARODA(606985)
15 Nizar GJ-26-003-033-002/39897662
(Sarvala) 		1126003000NRG24191020230133067 20/10/2023 vishal 1126003WL008103 vishal 00045 BARB0PIPSUR 3840 3840 Rejected 03/11/2023 6990908862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Nizar GJ-26-003-033-002/399874014
(Sarvala) 		1126003000NRG24191020230133053 20/10/2023 KISHAN 1126003WL008102 KISHAN 00045 BARB0PIPSUR 3840 3840 Processed 03/11/2023 6990908857 KISAN JAYENDRA BHIL BANK OF BARODA(606985)
17 Nizar GJ-26-003-033-002/399874014
(Sarvala) 		1126003000NRG24191020230133054 20/10/2023 seetabai kisan thakare 1126003WL008102 seetabai kisan thakare 00045 BARB0PIPSUR 3840 3840 Rejected 03/11/2023 6990908858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Nizar GJ-26-003-033-002/399874035
(Sarvala) 		1126003000NRG24191020230133070 20/10/2023 Valvi MANGLABEN 1126003WL008103 Valvi MANGLABEN 00045 BARB0PIPSUR 1792 1792 Rejected 03/11/2023 6990908870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Nizar GJ-26-003-033-002/399874035
(Sarvala) 		1126003000NRG24191020230133069 20/10/2023 Valvi somnath ROHIDAS 1126003WL008103 Valvi somnath ROHIDAS 00045 BARB0PIPSUR 1792 1792 Processed 03/11/2023 6990908869 SOMNATH ROHIDAS PADA BANK OF BARODA(606985)
20 Nizar GJ-26-003-033-002/399874096
(Sarvala) 		1126003000NRG24191020230133056 20/10/2023 aakash indash valvi 1126003WL008102 aakash indash valvi 00045 BARB0PIPSUR 3840 3840 Rejected 03/11/2023 6990908861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Nizar GJ-26-003-033-002/399874096
(Sarvala) 		1126003000NRG24191020230133055 20/10/2023 RAVINDRA INDAS VALVI 1126003WL008102 RAVINDRA INDAS VALVI 00045 BARB0PIPSUR 3840 3840 Processed 03/11/2023 6990908863 RAVIN INDAS VALAVI BANK OF BARODA(606985)
22 Nizar GJ-26-003-033-002/39987771
(Sarvala) 		1126003000NRG24191020230133071 20/10/2023 SANKAR ELAJI PADVI 1126003WL008103 SANKAR ELAJI PADVI 00045 BARB0PIPSUR 3840 3840 Processed 04/11/2023 6990908868 TAIBEN SHANKAR PADVI THE SURAT DISTRICT CO-OP BANK(607336)
23 Nizar GJ-26-003-033-002/39987771
(Sarvala) 		1126003000NRG24191020230133072 20/10/2023 SANKAR ELAJI PADVI 1126003WL008103 SANKAR ELAJI PADVI 00045 BARB0PIPSUR 3584 3584 Processed 04/11/2023 6990908875 TAIBEN SHANKAR PADVI THE SURAT DISTRICT CO-OP BANK(607336)
24 Nizar GJ-26-003-033-002/39987793
(Sarvala) 		1126003000NRG24191020230133058 20/10/2023 bhikibai 1126003WL008102 bhikibai 00045 BARB0PIPSUR 4096 4096 Processed 03/11/2023 6990908874 BHIKIBAI DHARMA MAGA BANK OF BARODA(606985)
SubTotal 80128 80128
25 Nizar GJ-26-003-033-002/39987793
(Sarvala) 		1126003000NRG24191020230133057 20/10/2023 RAMILABEN KAILASH 1126003WL008102 RAMILABEN KAILASH 00045 BARB0VELDAX 4096 4096 Processed 03/11/2023 6990908873 RAMILA KAILASH MAGRE BANK OF BARODA(606985)
SubTotal 4096 4096
Total 84224 84224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_201023APB_FTO_158319 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 80128
2 Nizar GJ1126003_201023APB_FTO_158319 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 4096

Download In Excel