Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_090623APB_FTO_56185
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-26-003-037-001/4001256
(Velda) 		1126003000NRG24080620230058810 09/06/2023 PADVI VASUBHAI JOLUBHAI 1126003WL002560 PADVI VASUBHAI JOLUBHAI 00045 BARB0PIPSUR 3824 3824 Processed 15/06/2023 2566638717 PADVI VASUBHAI JOLUBHAI BANK OF BARODA(606985)
SubTotal 3824 3824
2 Nizar GJ-26-003-037-001/11194004
(Velda) 		1126003000NRG24080620230058803 09/06/2023 MOGARABEN AJAYBHAI PADVI 1126003WL002560 MOGARABEN AJAYBHAI PADVI 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638716 MOGARABEN AJAYBHAI PADVI BANK OF BARODA(606985)
3 Nizar GJ-26-003-037-001/111944583
(Velda) 		1126003000NRG24080620230058804 09/06/2023 VIKASBHAI SUBHASHBHAI PADVI 1126003WL002560 VIKASBHAI SUBHASHBHAI PADVI 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638712 VIKASBHAI SUBHASHBHAI PADVI BANK OF BARODA(606985)
4 Nizar GJ-26-003-037-001/399101
(Velda) 		1126003000NRG24080620230058805 09/06/2023 CHAUDHRI PRHLADBHAI JAGANBHAI 1126003WL002560 CHAUDHRI PRHLADBHAI JAGANBHAI 00045 BARB0VELDAX 2151 2151 Processed 15/06/2023 2566638705 MR PRAHLADBHAI JAGANBHAI PATEL STATE BANK OF INDIA(508548)
5 Nizar GJ-26-003-037-001/400001
(Velda) 		1126003000NRG24080620230058806 09/06/2023 arunaben ravindrabhai padvi 1126003WL002560 arunaben ravindrabhai padvi 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638721 ARUNABEN RAVINDRA PADVI BANK OF BARODA(606985)
6 Nizar GJ-26-003-037-001/4000859
(Velda) 		1126003000NRG24080620230058807 09/06/2023 REKHABAI RUBAS PADAVI 1126003WL002560 REKHABAI RUBAS PADAVI 00045 BARB0VELDAX 2151 2151 Processed 15/06/2023 2566638713 REKHABAI RUBAS PADAVI BANK OF BARODA(606985)
7 Nizar GJ-26-003-037-001/4001044
(Velda) 		1126003000NRG24080620230058809 09/06/2023 PARUBEN prahladbhai 1126003WL002560 PARUBEN prahladbhai 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638715 PADVI PARUBEN PRAHLADBHAI BANK OF BARODA(606985)
8 Nizar GJ-26-003-037-001/4001044
(Velda) 		1126003000NRG24080620230058808 09/06/2023 prahladbhai babusing 1126003WL002560 prahladbhai babusing 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638714 PADVI PRAHLADBHAI BABUSINGBHAI BANK OF BARODA(606985)
9 Nizar GJ-26-003-037-001/4001724
(Velda) 		1126003000NRG24080620230058812 09/06/2023 VANABEN BABURAVBHAI 1126003WL002560 VANABEN BABURAVBHAI 00045 BARB0VELDAX 2390 2390 Processed 15/06/2023 2566638708 Padvi Vanaben Babubhai BANK OF BARODA(606985)
10 Nizar GJ-26-003-037-001/4001727-A
(Velda) 		1126003000NRG24080620230058814 09/06/2023 PADVI PUSHPABEN RAVINDRABHAI 1126003WL002560 PADVI PUSHPABEN RAVINDRABHAI 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638722 PUSHPA RAVINDRA PADVI BANK OF BARODA(606985)
11 Nizar GJ-26-003-037-001/4001727-A
(Velda) 		1126003000NRG24080620230058813 09/06/2023 PADVI RAVINDRBHAI TARU 1126003WL002560 PADVI RAVINDRBHAI TARU 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638707 PADVI RAVINDRABHAI TARUBHAI BANK OF BARODA(606985)
12 Nizar GJ-26-003-037-001/4001942
(Velda) 		1126003000NRG24080620230058816 09/06/2023 padvi shardbhai laxmanbhai 1126003WL002560 padvi shardbhai laxmanbhai 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638719 PADVI SHARADBHAI LAXMANBHAI BANK OF BARODA(606985)
13 Nizar GJ-26-003-037-001/4001978-B
(Velda) 		1126003000NRG24080620230058817 09/06/2023 PADVI PUNAMBEN AKAASHBHAI 1126003WL002560 PADVI PUNAMBEN AKAASHBHAI 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638710 PUNAMBEN AKASHBHAI PADVI BANK OF BARODA(606985)
14 Nizar GJ-26-003-037-001/4001978-C
(Velda) 		1126003000NRG24080620230058818 09/06/2023 LILABEN ANILBHAI PADVI 1126003WL002560 LILABEN ANILBHAI PADVI 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638709 LILABEN ANILBHAI PADVI BANK OF BARODA(606985)
15 Nizar GJ-26-003-037-001/4002029
(Velda) 		1126003000NRG24080620230058819 09/06/2023 NILAMBEN RUBASHBHAI 1126003WL002560 NILAMBEN RUBASHBHAI 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638711 NILAM RUBAS PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nizar GJ-26-003-037-001/4002046
(Velda) 		1126003000NRG24080620230058820 09/06/2023 BHARATBHAI DASHRATHBHAI 1126003WL002560 BHARATBHAI DASHRATHBHAI 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638723 BHARAT DASRATH PADVI BANK OF BARODA(606985)
17 Nizar GJ-26-003-037-001/40027-A
(Velda) 		1126003000NRG24080620230058821 09/06/2023 BELDAR ALTAF SHABIR 1126003WL002560 BELDAR ALTAF SHABIR 00045 BARB0VELDAX 2151 2151 Processed 15/06/2023 2566638718 BELDAR ALTAF SHABIR BANK OF BARODA(606985)
18 Nizar GJ-26-003-037-001/445516
(Velda) 		1126003000NRG24080620230058823 09/06/2023 PADVI AKASHBHAI KRUSHNABHAI 1126003WL002560 PADVI AKASHBHAI KRUSHNABHAI 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638706 AKASHBHAI KRUSHNBHAI PADVI BANK OF BARODA(606985)
19 Nizar GJ-26-003-037-001/445516
(Velda) 		1126003000NRG24080620230058822 09/06/2023 SUNITABEN AAKASHBHAI PADVI 1126003WL002560 SUNITABEN AAKASHBHAI PADVI 00045 BARB0VELDAX 3824 3824 Processed 15/06/2023 2566638720 SUNITABEN AKASHBHAI PADVI BANK OF BARODA(606985)
SubTotal 62379 62379
Total 66203 66203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_090623APB_FTO_56185 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 3824
2 Nizar GJ1126003_090623APB_FTO_56185 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 62379

Download In Excel