Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_210623APB_FTO_69538
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-26-003-032-003/11194970-A
(Sayla) 		1126003000NRG24190620230073666 21/06/2023 RASUNTIBEN RAVIDASHBHAI VASAVA 1126003WL003271 RASUNTIBEN RAVIDASHBHAI VASAVA 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452875 VASAVA RASUNTIBEN RAVIDASBHAI BANK OF BARODA(606985)
2 Nizar GJ-26-003-032-003/11194970-A
(Sayla) 		1126003000NRG24190620230073665 21/06/2023 RAVIDASHBHAI NURYABHAI 1126003WL003271 RAVIDASHBHAI NURYABHAI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452863 RAVIDAS NURYA VASAVA BANK OF BARODA(606985)
3 Nizar GJ-26-003-032-003/11194975-A
(Sayla) 		1126003000NRG24190620230073669 21/06/2023 KENILAL DHARIYABHAI VASAVA 1126003WL003271 KENILAL DHARIYABHAI VASAVA 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452880 KENILAL GHARYABHAI VASAVA BANK OF BARODA(606985)
4 Nizar GJ-26-003-032-003/11194976-A
(Sayla) 		1126003000NRG24190620230073671 21/06/2023 BHAGUBEN 1126003WL003271 BHAGUBEN 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452871 VASAVA BHANUBEN CHAGANBHAI BANK OF BARODA(606985)
5 Nizar GJ-26-003-032-003/11194981-A
(Sayla) 		1126003000NRG24190620230073674 21/06/2023 SEVUBEN AJABSINGBHAI VASAVA 1126003WL003271 SEVUBEN AJABSINGBHAI VASAVA 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452870 PRADHAN SEVUBEN AJABSINGBHAI BANK OF BARODA(606985)
6 Nizar GJ-26-003-032-003/1194902-A
(Sayla) 		1126003000NRG24190620230073677 21/06/2023 Gavit Pritiben Armanbhai 1126003WL003271 Gavit Pritiben Armanbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452877 PRITIKABEN VISHNU PRADHAN THE SURAT DISTRICT CO-OP BANK(607336)
7 Nizar GJ-26-003-032-003/1194908-A
(Sayla) 		1126003000NRG24190620230073678 21/06/2023 Pradhan Gangaben Ashishbhai 1126003WL003271 Pradhan Gangaben Ashishbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452876 GANGABEN ASHISHBHAI PRADHAN BANK OF BARODA(606985)
8 Nizar GJ-26-003-032-003/1194908-B
(Sayla) 		1126003000NRG24190620230073679 21/06/2023 AJAYBHAI 1126003WL003271 AJAYBHAI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452867 PRADHAN AJAYBHAI UNION BANK OF INDIA(508500)
9 Nizar GJ-26-003-032-003/1194908-B
(Sayla) 		1126003000NRG24190620230073681 21/06/2023 ANKITBHAI 1126003WL003271 ANKITBHAI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452864 PRADHAN ANKITBHAI DADIBHAI BANK OF BARODA(606985)
10 Nizar GJ-26-003-032-003/1194931-B
(Sayla) 		1126003000NRG24190620230073683 21/06/2023 KARTIKBHAI 1126003WL003271 KARTIKBHAI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452874 PRADHAN KARTIKBHAI PRATAPBHAI BANK OF BARODA(606985)
11 Nizar GJ-26-003-032-003/1194932-B
(Sayla) 		1126003000NRG24190620230073685 21/06/2023 GOVINDBHAI UTTAMBHAI VASAVA 1126003WL003271 GOVINDBHAI UTTAMBHAI VASAVA 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452865 GOVINDBHAI UTTAMBHAI VASAVA BANK OF BARODA(606985)
12 Nizar GJ-26-003-032-003/1194932-B
(Sayla) 		1126003000NRG24190620230073686 21/06/2023 VASILABEN GOVINDBHAI VASAVA 1126003WL003271 VASILABEN GOVINDBHAI VASAVA 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452873 MS VASHILABEN GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
13 Nizar GJ-26-003-032-003/1194977-B
(Sayla) 		1126003000NRG24190620230073687 21/06/2023 Padvi Kamaben Subhashbhai 1126003WL003271 Padvi Kamaben Subhashbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452866 PADVI KAMABEN SUBHASHBHAI BANK OF BARODA(606985)
14 Nizar GJ-26-003-032-003/304-A
(Sayla) 		1126003000NRG24190620230073697 21/06/2023 VASAVA JERMABHAI SHIVABHAI 1126003WL003271 VASAVA JERMABHAI SHIVABHAI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452872 MRS JERMABHAI SHIVABHAI VASAVA STATE BANK OF INDIA(508548)
15 Nizar GJ-26-003-032-003/304-A
(Sayla) 		1126003000NRG24190620230073698 21/06/2023 VASAVA NIRMABEN JERMABHAI 1126003WL003271 VASAVA NIRMABEN JERMABHAI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452868 Vasava Nirmalaben Jermabhai BANK OF BARODA(606985)
16 Nizar GJ-26-003-032-003/7502-A
(Sayla) 		1126003000NRG24190620230073701 21/06/2023 KIRANBHAI 1126003WL003271 KIRANBHAI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2803452869 GAVIT KIRANBHAI DHANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53760 53760
17 Nizar GJ-26-003-032-003/11194977-A
(Sayla) 		1126003000NRG24190620230073672 21/06/2023 SUBHASBHAI 1126003WL003271 SUBHASBHAI 00114 SDCB0000060 3360 3360 Processed 27/06/2023 2803452881 CHANDANIBEN SUBHASHBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
18 Nizar GJ-26-003-032-003/11194979-A
(Sayla) 		1126003000NRG24190620230073673 21/06/2023 LATABEN RAVIDAS PRADHAN 1126003WL003271 LATABEN RAVIDAS PRADHAN 00114 SDCB0000060 3360 3360 Processed 27/06/2023 2803452861 PRDHAN LALITABEN RAVIDASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nizar GJ-26-003-032-003/1455-B
(Sayla) 		1126003000NRG24190620230073689 21/06/2023 VASAVA YOGESHBHAI KETHUBHAI 1126003WL003271 VASAVA YOGESHBHAI KETHUBHAI 00114 SDCB0000060 3360 3360 Processed 27/06/2023 2803452853 VASAVA YOGESHBHAI KETHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nizar GJ-26-003-032-003/303-A
(Sayla) 		1126003000NRG24190620230073696 21/06/2023 VASAVA MANISHBEN ETESHBHAI 1126003WL003271 VASAVA MANISHBEN ETESHBHAI 00114 SDCB0000060 3360 3360 Processed 27/06/2023 2803452862 manishaben iteshbhai vasava BANK OF BARODA(606985)
21 Nizar GJ-26-003-032-003/7502-C
(Sayla) 		1126003000NRG24190620230073702 21/06/2023 VASAVA NIRJALABEN SUNILBHAI 1126003WL003271 VASAVA NIRJALABEN SUNILBHAI 00114 SDCB0000060 3360 3360 Processed 27/06/2023 2803452854 MS NIRJALABEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 16800 16800
22 Nizar GJ-26-003-032-003/1194908-B
(Sayla) 		1126003000NRG24190620230073680 21/06/2023 URAMILABEN 1126003WL003271 URAMILABEN 00415 SBIN0011011 3360 3360 Processed 27/06/2023 2803452878 PRADHAN URMILABEN AJAYBHAI BANK OF BARODA(606985)
23 Nizar GJ-26-003-032-003/24002
(Sayla) 		1126003000NRG24190620230073693 21/06/2023 SARADHABEN 1126003WL003271 SARADHABEN 00415 SBIN0011011 3360 3360 Processed 27/06/2023 2803452879 VASAVA SHARADABEN RAVIDASBHAI BANK OF BARODA(606985)
SubTotal 6720 6720
24 Nizar GJ-26-003-032-003/11194983-A
(Sayla) 		1126003000NRG24190620230073676 21/06/2023 Vasava Abhishekbhai Pratapsingbhai 1126003WL003271 Vasava Abhishekbhai Pratapsingbhai 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2803452860 MR VASAVA ABHISHEKBHAI PRATAPSINGBHAI STATE BANK OF INDIA(508548)
25 Nizar GJ-26-003-032-003/11194983-A
(Sayla) 		1126003000NRG24190620230073675 21/06/2023 Vasava Pratapsingbhai Jermabhai 1126003WL003271 Vasava Pratapsingbhai Jermabhai 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2803452859 PRATAPSING JERMABHAI VASAVA UNION BANK OF INDIA(508500)
26 Nizar GJ-26-003-032-003/1456-B
(Sayla) 		1126003000NRG24190620230073691 21/06/2023 VASAVA ASHVINBHAI KETHUBHAI 1126003WL003271 VASAVA ASHVINBHAI KETHUBHAI 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2803452855 VASAVA ASHVINBHAI KETHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nizar GJ-26-003-032-003/1456-B
(Sayla) 		1126003000NRG24190620230073692 21/06/2023 VASAVA ASHVINBHAI KETHUBHAI 1126003WL003271 VASAVA ASHVINBHAI KETHUBHAI 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2803452856 VASAVA HINABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nizar GJ-26-003-032-003/24005
(Sayla) 		1126003000NRG24190620230073695 21/06/2023 MINABEN 1126003WL003271 MINABEN 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2803452857 VASAVA MINAXIBEN MUKESHBHAI BANK OF BARODA(606985)
29 Nizar GJ-26-003-032-003/315-A
(Sayla) 		1126003000NRG24190620230073700 21/06/2023 MAGESH 1126003WL003271 MAGESH 00691 IPOS0000001 3360 3360 Processed 27/06/2023 2803452858 VALVI MANGESHBHAI ARJUNBHAI BANK OF BARODA(606985)
SubTotal 20160 20160
Total 97440 97440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_210623APB_FTO_69538 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 53760
2 Nizar GJ1126003_210623APB_FTO_69538 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 16800
3 Nizar GJ1126003_210623APB_FTO_69538 State Bank of India SBIN0011011 NIZAR 6720
4 Nizar GJ1126003_210623APB_FTO_69538 India Post Payments Bank IPOS0000001 BARDOLI 20160

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