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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_020823APB_FTO_107935
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-26-003-008-002/11189728
(BhilJamboli) 		1126003000NRG24010820230111584 02/08/2023 MAJIA PRADIPBHAI NAIK 1126003WL005582 MAJIA PRADIPBHAI NAIK 00045 BARB0VELDAX 4096 4096 Processed 08/08/2023 4350609738 PRADIPBHAI TIJYABHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
2 Nizar GJ-26-003-008-002/3985474
(BhilJamboli) 		1126003000NRG24010820230111587 02/08/2023 KRUSHANABHAI DHANSING VALVI 1126003WL005582 KRUSHANABHAI DHANSING VALVI 00045 BARB0VELDAX 4096 4096 Processed 08/08/2023 4350609740 KRUSHNABHAI DHANSINGBHAI VALVI BANK OF BARODA(606985)
3 Nizar GJ-26-003-008-002/3985474
(BhilJamboli) 		1126003000NRG24010820230111588 02/08/2023 SAVIBEN DHANSING VALVI 1126003WL005582 SAVIBEN DHANSING VALVI 00045 BARB0VELDAX 4096 4096 Processed 08/08/2023 4350609733 SAVITABEN KRUSHNABHAI VALVI BANK OF BARODA(606985)
4 Nizar GJ-26-003-008-002/3985474
(BhilJamboli) 		1126003000NRG24010820230111590 02/08/2023 SONALBEN VIPULBHAI 1126003WL005582 SONALBEN VIPULBHAI 00045 BARB0VELDAX 4096 4096 Processed 08/08/2023 4350609734 SANAMBEN SURAPSING VALVI BANK OF BARODA(606985)
5 Nizar GJ-26-003-008-002/3985474
(BhilJamboli) 		1126003000NRG24010820230111589 02/08/2023 VIPUL KRUSHANABHAI VALVI 1126003WL005582 VIPUL KRUSHANABHAI VALVI 00045 BARB0VELDAX 4096 4096 Processed 08/08/2023 4350609739 VALVI VIPULKUMAR KRUSHNABHAI BANK OF BARODA(606985)
6 Nizar GJ-26-003-008-002/4003143-A
(BhilJamboli) 		1126003000NRG24010820230111592 02/08/2023 padvi nikunjbhai nandalal 1126003WL005582 padvi nikunjbhai nandalal 00045 BARB0VELDAX 4096 4096 Processed 08/08/2023 4350609741 PADAVI NIKUNJBHAI NANDLALBHAI BANK OF BARODA(606985)
7 Nizar GJ-26-003-008-002/4003155-A
(BhilJamboli) 		1126003000NRG24010820230111593 02/08/2023 valvi purnimaben anilbhai 1126003WL005582 valvi purnimaben anilbhai 00045 BARB0VELDAX 4096 4096 Processed 08/08/2023 4350609742 PURNIMABEN ANILBHAI VALVI BANK OF BARODA(606985)
SubTotal 28672 28672
8 Nizar GJ-26-003-008-002/11189728
(BhilJamboli) 		1126003000NRG24010820230111586 02/08/2023 padvi prafulkumar pradipbhai 1126003WL005582 padvi prafulkumar pradipbhai 00415 SBIN0011011 4096 4096 Processed 08/08/2023 4350609736 PADAVI PRAFULKUMAR PRADIPBHAI BANK OF BARODA(606985)
9 Nizar GJ-26-003-008-002/11189728
(BhilJamboli) 		1126003000NRG24010820230111585 02/08/2023 PRASHANT 1126003WL005582 PRASHANT 00415 SBIN0011011 4096 4096 Processed 08/08/2023 4350609735 PADVI PRASHANTKUMAR PRADIPBHAI BANK OF BARODA(606985)
10 Nizar GJ-26-003-008-002/3985512
(BhilJamboli) 		1126003000NRG24010820230111591 02/08/2023 MAYAVATI TIJYABHAI PADVI 1126003WL005582 MAYAVATI TIJYABHAI PADVI 00415 SBIN0011011 4096 4096 Processed 08/08/2023 4350609737 MAYADEVI RAJESH VALVI BANK OF BARODA(606985)
SubTotal 12288 12288
Total 40960 40960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_020823APB_FTO_107935 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 28672
2 Nizar GJ1126003_020823APB_FTO_107935 State Bank of India SBIN0011011 NIZAR 12288

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