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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_270623APB_FTO_75675
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-26-003-026-001/111994672
(Nizer) 		1126003000NRG24260620230086884 27/06/2023 RAMAN DAMUBHAI 1126003WL003823 RAMAN DAMUBHAI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061401 MR RAVINDRA RAMANBHAI PADAVI STATE BANK OF INDIA(508548)
2 Nizar GJ-26-003-026-001/111994672
(Nizer) 		1126003000NRG24260620230086885 27/06/2023 RAMAN DAMUBHAI 1126003WL003823 RAMAN DAMUBHAI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061402 MINABEN RAVINDRA PADVI BANK OF BARODA(606985)
3 Nizar GJ-26-003-026-001/111994924
(Nizer) 		1126003000NRG24260620230086886 27/06/2023 SRIRAM YASAVANT PADVI 1126003WL003823 SRIRAM YASAVANT PADVI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061403 SHRIRAM YASHWANT PADVI BANK OF BARODA(606985)
4 Nizar GJ-26-003-026-001/111994924
(Nizer) 		1126003000NRG24260620230086887 27/06/2023 SRIRAM YASAVANT PADVI 1126003WL003823 SRIRAM YASAVANT PADVI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061404 ASHABEN SHRIRAM PADVI BANK OF BARODA(606985)
5 Nizar GJ-26-003-026-001/22441
(Nizer) 		1126003000NRG24260620230086890 27/06/2023 padvi sangitaben 1126003WL003823 padvi sangitaben 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061405 SANGITABEN PINTU PADVI BANK OF BARODA(606985)
6 Nizar GJ-26-003-026-001/22442
(Nizer) 		1126003000NRG24260620230086891 27/06/2023 padvi jyotising jamubhai 1126003WL003823 padvi jyotising jamubhai 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061395 MR JYOTISING JEMUBHAI PADAVI STATE BANK OF INDIA(508548)
7 Nizar GJ-26-003-026-001/24448
(Nizer) 		1126003000NRG24260620230086892 27/06/2023 chandrasing satu padvi 1126003WL003823 chandrasing satu padvi 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061396 MR CHANDARSING SATUMBHAI PADAVI STATE BANK OF INDIA(508548)
8 Nizar GJ-26-003-026-001/24448
(Nizer) 		1126003000NRG24260620230086893 27/06/2023 mayaben chandrasing 1126003WL003823 mayaben chandrasing 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061397 MAYABEN CHANDRASING PADVI BANK OF BARODA(606985)
9 Nizar GJ-26-003-026-001/24448
(Nizer) 		1126003000NRG24260620230086894 27/06/2023 mayuriben chandrasing 1126003WL003823 mayuriben chandrasing 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061398 MAYURI CHANDRASING PADVI BANK OF BARODA(606985)
10 Nizar GJ-26-003-026-001/24449
(Nizer) 		1126003000NRG24260620230086895 27/06/2023 aamasiben sudam thakare 1126003WL003823 aamasiben sudam thakare 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061407 THAKRE ASAMIBEN SUDAMBHAI BANK OF BARODA(606985)
11 Nizar GJ-26-003-026-001/3993290
(Nizer) 		1126003000NRG24260620230086896 27/06/2023 PUNIEBN SUBHASHBHAI PADVI 1126003WL003823 PUNIEBN SUBHASHBHAI PADVI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061400 PUNIBEN SUBHASH PADVI BANK OF BARODA(606985)
12 Nizar GJ-26-003-026-001/3993290
(Nizer) 		1126003000NRG24260620230086897 27/06/2023 SUBHSHBHAI AATMARAMBHAI PADVI 1126003WL003823 SUBHSHBHAI AATMARAMBHAI PADVI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061399 SUBHASH ATMARAM PADVI BANK OF BARODA(606985)
13 Nizar GJ-26-003-026-001/3993707
(Nizer) 		1126003000NRG24260620230086898 27/06/2023 ANILBHAI 1126003WL003823 ANILBHAI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061406 PADVI ANILBHAI ROHIDASBHAI BANK OF BARODA(606985)
14 Nizar GJ-26-003-026-001/3993744-B
(Nizer) 		1126003000NRG24260620230086901 27/06/2023 PADVI KAMUBEN SATUBHAI 1126003WL003823 PADVI KAMUBEN SATUBHAI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061393 KAMUBEN SATUBHAI PADVI BANK OF BARODA(606985)
15 Nizar GJ-26-003-026-001/3993744-B
(Nizer) 		1126003000NRG24260620230086902 27/06/2023 PADVI MINABEN SATUBHAI 1126003WL003823 PADVI MINABEN SATUBHAI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061394 MINABEN SANJAY PADVI BANK OF BARODA(606985)
16 Nizar GJ-26-003-026-001/3993759-A
(Nizer) 		1126003000NRG24260620230086905 27/06/2023 Padvi Mohan Chinda 1126003WL003823 Padvi Mohan Chinda 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061392 PADVI MOHANBHAI CHINDYABHAI BANK OF BARODA(606985)
17 Nizar GJ-26-003-026-001/3994602
(Nizer) 		1126003000NRG24260620230086909 27/06/2023 PADVI JITUBHAI KHOTAMABHAI 1126003WL003823 PADVI JITUBHAI KHOTAMABHAI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061408 JITUBHAI KHOTAMU PADVI BANK OF BARODA(606985)
18 Nizar GJ-26-003-026-001/3994602
(Nizer) 		1126003000NRG24260620230086910 27/06/2023 PADVI JITUBHAI KHOTAMABHAI 1126003WL003823 PADVI JITUBHAI KHOTAMABHAI 00045 BARB0DBNIZA 3750 3750 Processed 05/07/2023 3066061409 SANGITABEN JITU PADVI BANK OF BARODA(606985)
SubTotal 67500 67500
19 Nizar GJ-26-003-026-001/11194513
(Nizer) 		1126003000NRG24260620230086882 27/06/2023 MINABEN 1126003WL003823 MINABEN 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061390 MINABEN LALSINGBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
20 Nizar GJ-26-003-026-001/1119995074
(Nizer) 		1126003000NRG24260620230086888 27/06/2023 padvi sunilbhai kalusing 1126003WL003823 padvi sunilbhai kalusing 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061386 MR SUNIL KALUSING PADVI STATE BANK OF INDIA(508548)
21 Nizar GJ-26-003-026-001/3993707
(Nizer) 		1126003000NRG24260620230086899 27/06/2023 gayatriben anil 1126003WL003823 gayatriben anil 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061387 MS PADVI GAYTRIBEN ANILBHAI STATE BANK OF INDIA(508548)
22 Nizar GJ-26-003-026-001/3993756-A
(Nizer) 		1126003000NRG24260620230086904 27/06/2023 nayanaben dipak 1126003WL003823 nayanaben dipak 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061388 MS NAYANABEN DIPAKBHAI PADAVI STATE BANK OF INDIA(508548)
23 Nizar GJ-26-003-026-001/3993756-A
(Nizer) 		1126003000NRG24260620230086903 27/06/2023 Padvi Suresh Janga 1126003WL003823 Padvi Suresh Janga 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061410 MS PADVI RASHIBEN SURESHBHAI STATE BANK OF INDIA(508548)
24 Nizar GJ-26-003-026-001/3993759-A
(Nizer) 		1126003000NRG24260620230086906 27/06/2023 Padvi Vashuben Mohan 1126003WL003823 Padvi Vashuben Mohan 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061391 MR VASUBEN MOHANBHAI PADVI STATE BANK OF INDIA(508548)
25 Nizar GJ-26-003-026-001/3994591
(Nizer) 		1126003000NRG24260620230086907 27/06/2023 PADVI SANJAYBHAI MOHANBHAI 1126003WL003823 PADVI SANJAYBHAI MOHANBHAI 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061411 MR SANJAYBHAI MOHANBHAI PADVI STATE BANK OF INDIA(508548)
26 Nizar GJ-26-003-026-001/3994591
(Nizer) 		1126003000NRG24260620230086908 27/06/2023 PADVI SAVITABEN SANJAYBHAI 1126003WL003823 PADVI SAVITABEN SANJAYBHAI 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061412 MRS RAVITABEN SANJAYBHAI PADVI STATE BANK OF INDIA(508548)
27 Nizar GJ-26-003-026-001/3994608
(Nizer) 		1126003000NRG24260620230086911 27/06/2023 PADVI SUMANBEN DAMUBHAI 1126003WL003823 PADVI SUMANBEN DAMUBHAI 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061385 MRS SUMANBEN DAMU PADVI STATE BANK OF INDIA(508548)
28 Nizar GJ-26-003-026-001/3994623
(Nizer) 		1126003000NRG24260620230086912 27/06/2023 PADVI VIJAYBHAI CHANDRSINGBHAI 1126003WL003823 PADVI VIJAYBHAI CHANDRSINGBHAI 00415 SBIN0011011 3750 3750 Processed 05/07/2023 3066061389 MR VIJAYBHAI CHANDARSING PADAVI STATE BANK OF INDIA(508548)
SubTotal 37500 37500
Total 105000 105000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_270623APB_FTO_75675 Bank of Baroda BARB0DBNIZA NIZAR 67500
2 Nizar GJ1126003_270623APB_FTO_75675 State Bank of India SBIN0011011 NIZAR 37500

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