Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_051023APB_FTO_148070
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-26-003-001-001/3979356
(Adada) 		1126003000NRG24051020230129118 05/10/2023 MANJULA 1126003WL007592 MANJULA 00045 BARB0DBNIZA 3584 3584 Processed 03/11/2023 6989236731 MANJULABEN UMAKANT V BANK OF BARODA(606985)
2 Nizar GJ-26-003-001-001/3979356
(Adada) 		1126003000NRG24051020230129117 05/10/2023 UMAKANT jaysing vasava 1126003WL007592 UMAKANT jaysing vasava 00045 BARB0DBNIZA 3584 3584 Processed 03/11/2023 6989236728 UMAKANT JAISING VASA BANK OF BARODA(606985)
SubTotal 7168 7168
3 Nizar GJ-26-003-001-001/3979075
(Adada) 		1126003000NRG24051020230129112 05/10/2023 PADVI ANANDBHAI KASHIRAMBHAI 1126003WL007592 PADVI ANANDBHAI KASHIRAMBHAI 00045 BARB0PIPSUR 3584 3584 Processed 03/11/2023 6989236729 ANNANDBHAI KASHIRAM BANK OF BARODA(606985)
4 Nizar GJ-26-003-001-001/3979075
(Adada) 		1126003000NRG24051020230129113 05/10/2023 PADVI GAYTRIBEN ANANDBHAI 1126003WL007592 PADVI GAYTRIBEN ANANDBHAI 00045 BARB0PIPSUR 3584 3584 Processed 03/11/2023 6989236732 PADVI GAYATRIBEN ANA BANK OF BARODA(606985)
5 Nizar GJ-26-003-001-001/3987349
(Adada) 		1126003000NRG24051020230129119 05/10/2023 VASAVE SHARMILABEN 1126003WL007592 VASAVE SHARMILABEN 00045 BARB0PIPSUR 3584 3584 Processed 03/11/2023 6989236730 Vasave Sharmilaben Ganeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10752 10752
6 Nizar GJ-26-003-001-001/3979042
(Adada) 		1126003000NRG24051020230129111 05/10/2023 SUSHILABEN RAJUBHAI PADAVI 1126003WL007592 SUSHILABEN RAJUBHAI PADAVI 00415 SBIN0011011 3072 3072 Processed 03/11/2023 6989236727 SUSHILABEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
Total 20992 20992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_051023APB_FTO_148070 Bank of Baroda BARB0DBNIZA NIZAR 7168
2 Nizar GJ1126003_051023APB_FTO_148070 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 10752
3 Nizar GJ1126003_051023APB_FTO_148070 State Bank of India SBIN0011011 NIZAR 3072

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