Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_210623APB_FTO_69522
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-26-003-032-002/1118858568
(Sayla) 		1126003000NRG24190620230074120 21/06/2023 Padvi Anilbhai rameshbhai 1126003WL003283 Padvi Anilbhai rameshbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453889 PADVI ANILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nizar GJ-26-003-032-003/1112-A
(Sayla) 		1126003000NRG24190620230074123 21/06/2023 Valvi Ramilaben Satyavanbhai 1126003WL003283 Valvi Ramilaben Satyavanbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453870 VALAVI RAMILABEN SATYAVANBHAI BANK OF BARODA(606985)
3 Nizar GJ-26-003-032-003/1112-A
(Sayla) 		1126003000NRG24190620230074122 21/06/2023 Valvi Satyavanbhai Monabhai 1126003WL003283 Valvi Satyavanbhai Monabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453869 MAHESHBHAI SATYAVANBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
4 Nizar GJ-26-003-032-003/1113-A
(Sayla) 		1126003000NRG24190620230074124 21/06/2023 Vasava Lilaben Dineshbhai 1126003WL003283 Vasava Lilaben Dineshbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453871 VASAVA LILABEN DINESHBHAI BANK OF BARODA(606985)
5 Nizar GJ-26-003-032-003/1115-A
(Sayla) 		1126003000NRG24190620230074126 21/06/2023 Vasava Mandaben Raysingbhai 1126003WL003283 Vasava Mandaben Raysingbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453866 VASAVA MANDABEN RAYSING BANK OF BARODA(606985)
6 Nizar GJ-26-003-032-003/1115-A
(Sayla) 		1126003000NRG24190620230074125 21/06/2023 Vasava Raysing Dineshbhai 1126003WL003283 Vasava Raysing Dineshbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453867 VASAVA RAYSING DINESHBHAI BANK OF BARODA(606985)
7 Nizar GJ-26-003-032-003/1116-A
(Sayla) 		1126003000NRG24190620230074127 21/06/2023 Vasava Jitendrabhai Dineshbhai 1126003WL003283 Vasava Jitendrabhai Dineshbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453874 VASAVA JITENDRABHAI DINESHBHAI BANK OF BARODA(606985)
8 Nizar GJ-26-003-032-003/1116-A
(Sayla) 		1126003000NRG24190620230074128 21/06/2023 Vasava Vimalben Jitendrabhai 1126003WL003283 Vasava Vimalben Jitendrabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453875 MS VIMALBEN JITENDRABHAI VASAVA STATE BANK OF INDIA(508548)
9 Nizar GJ-26-003-032-003/1117-A
(Sayla) 		1126003000NRG24190620230074129 21/06/2023 Valvi Chaganbhain Puniyabhai 1126003WL003283 Valvi Chaganbhain Puniyabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453854 CHHAGANBHAI PUNIYABHAI VALVI BANK OF BARODA(606985)
10 Nizar GJ-26-003-032-003/1117-A
(Sayla) 		1126003000NRG24190620230074130 21/06/2023 Valvi Chaganbhain Puniyabhai 1126003WL003283 Valvi Chaganbhain Puniyabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453855 Valvi Manjulaben Chaganbhai BANK OF BARODA(606985)
11 Nizar GJ-26-003-032-003/1118-A
(Sayla) 		1126003000NRG24190620230074131 21/06/2023 Valvi Rameshbhai Tarsingbhai 1126003WL003283 Valvi Rameshbhai Tarsingbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453872 VALVI RAMESHBHAI TARASINGBHAI BANK OF BARODA(606985)
12 Nizar GJ-26-003-032-003/1118-A
(Sayla) 		1126003000NRG24190620230074132 21/06/2023 Valvi Rameshbhai Tarsingbhai 1126003WL003283 Valvi Rameshbhai Tarsingbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453873 VALVI ANITABEN RAMESHBHAI BANK OF BARODA(606985)
13 Nizar GJ-26-003-032-003/11194738-A
(Sayla) 		1126003000NRG24190620230074135 21/06/2023 RAVIDASHBHAI Gajibhai 1126003WL003283 RAVIDASHBHAI Gajibhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453895 Valvi Manjuben Lalsingbhai BANK OF BARODA(606985)
14 Nizar GJ-26-003-032-003/11194738-A
(Sayla) 		1126003000NRG24190620230074134 21/06/2023 Valvi Lalshing Ramsing 1126003WL003283 Valvi Lalshing Ramsing 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453888 LALSING RAMSING VALVI BANK OF BARODA(606985)
15 Nizar GJ-26-003-032-003/11194740-A
(Sayla) 		1126003000NRG24190620230074137 21/06/2023 Jenuben ishvarbhai 1126003WL003283 Jenuben ishvarbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453879 Valvi Jenuben Surapsingbhai BANK OF BARODA(606985)
16 Nizar GJ-26-003-032-003/11194741-A
(Sayla) 		1126003000NRG24190620230074140 21/06/2023 Valvi CHANDRASHI Liladharbhai 1126003WL003283 Valvi CHANDRASHI Liladharbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453885 VALVI CHANDRASIHBEN GANGADHARBHAI BANK OF BARODA(606985)
17 Nizar GJ-26-003-032-003/11194741-A
(Sayla) 		1126003000NRG24190620230074139 21/06/2023 Valvi Gangadhar Liladharbhai 1126003WL003283 Valvi Gangadhar Liladharbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453862 VALVI GANGADHARBHAI BALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nizar GJ-26-003-032-003/11194741-A
(Sayla) 		1126003000NRG24190620230074138 21/06/2023 Valvi Santosh Liladharbhai 1126003WL003283 Valvi Santosh Liladharbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453878 MRS SANTOSHIBEN LILADHARBHAI VALVI STATE BANK OF INDIA(508548)
19 Nizar GJ-26-003-032-003/11194742-A
(Sayla) 		1126003000NRG24190620230074141 21/06/2023 KUSHABHAI 1126003WL003283 KUSHABHAI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453894 VALVI SABRIBEN KUSHABHAI BANK OF BARODA(606985)
20 Nizar GJ-26-003-032-003/11194766-A
(Sayla) 		1126003000NRG24190620230074142 21/06/2023 Padvi Kesudiyabhai Joliyabhai 1126003WL003283 Padvi Kesudiyabhai Joliyabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453896 KESUDIYABHAI JOLUBHAI PADVI BANK OF BARODA(606985)
21 Nizar GJ-26-003-032-003/11194773-A
(Sayla) 		1126003000NRG24190620230074144 21/06/2023 rameshbhai jermabhai padvi 1126003WL003283 rameshbhai jermabhai padvi 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453852 RAMESH JERMA PADVI BANK OF BARODA(606985)
22 Nizar GJ-26-003-032-003/11194792-A
(Sayla) 		1126003000NRG24190620230074146 21/06/2023 Valvi Dasubhai Motesingbhai 1126003WL003283 Valvi Dasubhai Motesingbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453884 VALVI DASUBHAI MOTIBHAI BANK OF BARODA(606985)
23 Nizar GJ-26-003-032-003/11194792-A
(Sayla) 		1126003000NRG24190620230074147 21/06/2023 Valvi Dasubhai Motesingbhai 1126003WL003283 Valvi Dasubhai Motesingbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453887 VALVI MANJULABEN DASUBHAI BANK OF BARODA(606985)
24 Nizar GJ-26-003-032-003/11194801-A
(Sayla) 		1126003000NRG24190620230074149 21/06/2023 ARMABEN RAVIDASHBHAI VASAVA 1126003WL003283 ARMABEN RAVIDASHBHAI VASAVA 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453859 ARMABEN.RAVIDASHBHAI.VASAVA BANK OF BARODA(606985)
25 Nizar GJ-26-003-032-003/11194801-A
(Sayla) 		1126003000NRG24190620230074148 21/06/2023 RAVIDASHBHAI 1126003WL003283 RAVIDASHBHAI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453853 RAVIDAS MAHRU VASAVA BANK OF BARODA(606985)
26 Nizar GJ-26-003-032-003/11194802-A
(Sayla) 		1126003000NRG24190620230074150 21/06/2023 SIMABEN AVINASHBHAI VASAVA 1126003WL003283 SIMABEN AVINASHBHAI VASAVA 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453860 VASAVA SIMABEN AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nizar GJ-26-003-032-003/11194804-A
(Sayla) 		1126003000NRG24190620230074152 21/06/2023 RAJUBHAI MOVLIYA VADVI 1126003WL003283 RAJUBHAI MOVLIYA VADVI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453876 MR RAJUBHAI MOULYABHAI VALVI STATE BANK OF INDIA(508548)
28 Nizar GJ-26-003-032-003/11194811-A
(Sayla) 		1126003000NRG24190620230074153 21/06/2023 DINESH MAHARIYA VADVI 1126003WL003283 DINESH MAHARIYA VADVI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453886 DINESHBHAI MAHRYABHAI VALVI BANK OF BARODA(606985)
29 Nizar GJ-26-003-032-003/11194812-A
(Sayla) 		1126003000NRG24190620230074155 21/06/2023 Iteshbhai Mahariyabhai Valvi 1126003WL003283 Iteshbhai Mahariyabhai Valvi 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453856 ITESH MAHARIA VALVI BANK OF BARODA(606985)
30 Nizar GJ-26-003-032-003/11194812-A
(Sayla) 		1126003000NRG24190620230074156 21/06/2023 Iteshbhai Mahariyabhai Valvi 1126003WL003283 Iteshbhai Mahariyabhai Valvi 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453857 MANISHABEN.ITESHBHAI.VALVI BANK OF BARODA(606985)
31 Nizar GJ-26-003-032-003/11194819-A
(Sayla) 		1126003000NRG24190620230074158 21/06/2023 JAGATSING GEBU VADVI 1126003WL003283 JAGATSING GEBU VADVI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453864 VALVI JAGTSING GEBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nizar GJ-26-003-032-003/11194819-A
(Sayla) 		1126003000NRG24190620230074159 21/06/2023 JAGATSING GEBU VADVI 1126003WL003283 JAGATSING GEBU VADVI 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453877 VALVI VANTIBEN JAGATSING BANK OF BARODA(606985)
33 Nizar GJ-26-003-032-003/11194820-A
(Sayla) 		1126003000NRG24190620230074160 21/06/2023 MOJABEN 1126003WL003283 MOJABEN 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453861 VALVI MOJABEN GEBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nizar GJ-26-003-032-003/11194822-A
(Sayla) 		1126003000NRG24190620230074161 21/06/2023 Ganpatbhai Dharmabhai 1126003WL003283 Ganpatbhai Dharmabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453868 VALVI GANPABHAI DHARMABHAI BANK OF BARODA(606985)
35 Nizar GJ-26-003-032-003/11194822-A
(Sayla) 		1126003000NRG24190620230074162 21/06/2023 maganbhai Ganpatbhai 1126003WL003283 maganbhai Ganpatbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453891 VALVI LONGABEN GANPABHAI BANK OF BARODA(606985)
36 Nizar GJ-26-003-032-003/11194823-A
(Sayla) 		1126003000NRG24190620230074163 21/06/2023 Dharmabhai Komnabhai 1126003WL003283 Dharmabhai Komnabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453880 VALVI DHARMABHAI KOMNABHAI BANK OF BARODA(606985)
37 Nizar GJ-26-003-032-003/11194823-A
(Sayla) 		1126003000NRG24190620230074164 21/06/2023 MAHENDRABHAI Dharmabhai 1126003WL003283 MAHENDRABHAI Dharmabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453883 VALVI MAHENDRABHAI DHARMABHAI BANK OF BARODA(606985)
38 Nizar GJ-26-003-032-003/11194824-A
(Sayla) 		1126003000NRG24190620230074166 21/06/2023 Valvi Minaben Maganbhai 1126003WL003283 Valvi Minaben Maganbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453858 VALVI MINABEN MAGANBHAI BANK OF BARODA(606985)
39 Nizar GJ-26-003-032-003/11194863-a
(Sayla) 		1126003000NRG24190620230074167 21/06/2023 Ashokbhai Pradhan 1126003WL003283 Ashokbhai Pradhan 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453863 VALVI ASHOKBHAI HONAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nizar GJ-26-003-032-003/11194864-a
(Sayla) 		1126003000NRG24190620230074168 21/06/2023 Vasava Krushnabhai Mahrubhai 1126003WL003283 Vasava Krushnabhai Mahrubhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453881 VASAVA KRUSHNBHAI MAHARUBHAI BANK OF BARODA(606985)
41 Nizar GJ-26-003-032-003/11194868-a
(Sayla) 		1126003000NRG24190620230074171 21/06/2023 Padvi Pratapbhai Kotiyabhai 1126003WL003283 Padvi Pratapbhai Kotiyabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453865 PADVI PARTYABHAI KOTIYABHAI BANK OF BARODA(606985)
42 Nizar GJ-26-003-032-003/11194868-a
(Sayla) 		1126003000NRG24190620230074172 21/06/2023 vishiben pratapbhai padvi 1126003WL003283 vishiben pratapbhai padvi 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453890 PADAVI VASIBEN PARATIYANBHAI BANK OF BARODA(606985)
43 Nizar GJ-26-003-032-003/11194869-a
(Sayla) 		1126003000NRG24190620230074173 21/06/2023 ilashbhai 1126003WL003283 ilashbhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453849 PADAVI ILASHBHAI PARATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nizar GJ-26-003-032-003/11195057-B
(Sayla) 		1126003000NRG24190620230074175 21/06/2023 Padavi Gemajibhai Ramabhai 1126003WL003283 Padavi Gemajibhai Ramabhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453850 PADAVI GEMAJIBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Nizar GJ-26-003-032-003/11195057-B
(Sayla) 		1126003000NRG24190620230074176 21/06/2023 Padavi Mangulaben Gemajibhai 1126003WL003283 Padavi Mangulaben Gemajibhai 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453851 Padavi Mangulaben Gemajibhai BANK OF BARODA(606985)
46 Nizar GJ-26-003-032-003/11195062-B
(Sayla) 		1126003000NRG24190620230074179 21/06/2023 MAHIMABEN AMARSINGBHAI VASAVA 1126003WL003283 MAHIMABEN AMARSINGBHAI VASAVA 00045 BARB0VELDAX 3360 3360 Processed 27/06/2023 2806453882 VASAVA MAHIMABEN AMARSINGBHAI BANK OF BARODA(606985)
SubTotal 154560 154560
47 Nizar GJ-26-003-032-003/11194867-a
(Sayla) 		1126003000NRG24190620230074170 21/06/2023 ranjitaben krushna 1126003WL003283 ranjitaben krushna 00114 SDCB0000060 3360 3360 Processed 27/06/2023 2806453847 MS RANJITABEN KRUSHNABHAI VALAVI STATE BANK OF INDIA(508548)
48 Nizar GJ-26-003-032-003/11195062-B
(Sayla) 		1126003000NRG24190620230074177 21/06/2023 AMARSINGBHAI 1126003WL003283 AMARSINGBHAI 00114 SDCB0000060 3360 3360 Processed 27/06/2023 2806453848 Valvi Amarsing Jarmansing BANK OF BARODA(606985)
SubTotal 6720 6720
49 Nizar GJ-26-003-032-002/1118858568
(Sayla) 		1126003000NRG24190620230074121 21/06/2023 Nirmalaben Anilbhai Padvi 1126003WL003283 Nirmalaben Anilbhai Padvi 00415 SBIN0011011 3360 3360 Processed 27/06/2023 2806453893 MS NIRMALABEN ANILBHAI PADAVI STATE BANK OF INDIA(508548)
50 Nizar GJ-26-003-032-003/11194869-a
(Sayla) 		1126003000NRG24190620230074174 21/06/2023 IMAYALBHAI ILASHBHAI VALVI 1126003WL003283 IMAYALBHAI ILASHBHAI VALVI 00415 SBIN0011011 3360 3360 Processed 27/06/2023 2806453892 MR IMAYELBHAI ILASHBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 168000 168000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_210623APB_FTO_69522 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 154560
2 Nizar GJ1126003_210623APB_FTO_69522 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 6720
3 Nizar GJ1126003_210623APB_FTO_69522 State Bank of India SBIN0011011 NIZAR 6720

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