Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_190523FTO_34537
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-26-003-026-001/111994822
(Nizer) 		1126003000NRG24160520230031493 19/05/2023 PADVI SUNUIL BANSHIBHAI 1126003WL001244 PADVI SUNUIL BANSHIBHAI 00045 BARB0DBNIZA 4000 4000 Processed 25/05/2023 1858005069 PADVI SUNUIL BANSHIBHAI ()
SubTotal 4000 4000
2 Nizar GJ-26-003-026-001/11194513
(Nizer) 		1126003000NRG24160520230031481 19/05/2023 SAYNABEN KALUSING PADVI 1126003WL001244 SAYNABEN KALUSING PADVI 00415 SBIN0011011 3500 3500 Processed 25/05/2023 1858005072 MS SAYNABEN KALUSING PADAVI ()
3 Nizar GJ-26-003-026-001/3994630
(Nizer) 		1126003000NRG24160520230031508 19/05/2023 MORE KAMALBEN RAJUBHAI 1126003WL001244 MORE KAMALBEN RAJUBHAI 00415 SBIN0011011 4000 4000 Processed 25/05/2023 1858005070 MS KAMALBEN RAJUBHAI MORE ()
4 Nizar GJ-26-003-026-001/3994630
(Nizer) 		1126003000NRG24160520230031509 19/05/2023 rakeshbhai 1126003WL001244 rakeshbhai 00415 SBIN0011011 4000 4000 Processed 25/05/2023 1858005071 MS MORE VANDANABEN RAKESHBHAI ()
SubTotal 11500 11500
Total 15500 15500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_190523FTO_34537 Bank of Baroda BARB0DBNIZA NIZAR 4000
2 Nizar GJ1126003_190523FTO_34537 State Bank of India SBIN0011011 NIZAR 11500

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