Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_081123APB_FTO_168488
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-26-003-032-003/11195088-A
(Sayla) 		1126003000NRG24071120230139534 08/11/2023 Gavit RSARLABENajendrabhai Navabhai 1126003WL008857 Gavit RSARLABENajendrabhai Navabhai 00045 BARB0VELDAX 3072 3072 Processed 24/11/2023 7961045715 GAVIT SARALABEN RAJE BANK OF BARODA(606985)
2 Nizar GJ-26-003-032-003/11195272-A
(Sayla) 		1126003000NRG24071120230139535 08/11/2023 GIRJABEN ISHAVARBHAI PADVI 1126003WL008857 GIRJABEN ISHAVARBHAI PADVI 00045 BARB0VELDAX 3072 3072 Processed 24/11/2023 7961045717 PADAVI GIRIJABEN ISH BANK OF BARODA(606985)
3 Nizar GJ-26-003-032-003/11195542-A
(Sayla) 		1126003000NRG24071120230139536 08/11/2023 PADVI SUNITABEN GANESHBHAI 1126003WL008857 PADVI SUNITABEN GANESHBHAI 00045 BARB0VELDAX 3072 3072 Processed 24/11/2023 7961045714 PADVI SUNITABEN GANE BANK OF BARODA(606985)
4 Nizar GJ-26-003-032-003/4000352
(Sayla) 		1126003000NRG24071120230139539 08/11/2023 Pradhan jerami Dharmabhai 1126003WL008857 Pradhan jerami Dharmabhai 00045 BARB0VELDAX 2048 2048 Processed 24/11/2023 7961045716 VASAVA JERAMIBEN DHA BANK OF BARODA(606985)
SubTotal 11264 11264
5 Nizar GJ-26-003-032-003/6001-B
(Sayla) 		1126003000NRG24071120230139540 08/11/2023 Valvi Rakshaben Sureshbhai 1126003WL008857 Valvi Rakshaben Sureshbhai 00691 IPOS0000001 3072 3072 Processed 24/11/2023 7961045718 VALVI RAKSHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_081123APB_FTO_168488 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 11264
2 Nizar GJ1126003_081123APB_FTO_168488 India Post Payments Bank IPOS0000001 BARDOLI 3072

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