Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:59 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_250723APB_FTO_101691
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-26-003-018-001/11199407
(Khodada) 		1126003000NRG24240720230108161 25/07/2023 padvi rohidasbhai hirjibhai 1126003WL005123 padvi rohidasbhai hirjibhai 00045 BARB0DBNIZA 4096 4096 Processed 29/07/2023 4006385121 VALVI RAVIDASBHAI HIRAJIBHAI BANK OF BARODA(606985)
2 Nizar GJ-26-003-018-001/3988226
(Khodada) 		1126003000NRG24240720230108162 25/07/2023 padvi jayantbhai babubhai 1126003WL005123 padvi jayantbhai babubhai 00045 BARB0DBNIZA 4096 4096 Processed 30/07/2023 4006385106 VALVI JAYANTBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nizar GJ-26-003-018-001/3988374
(Khodada) 		1126003000NRG24240720230108163 25/07/2023 PADVI SACHINBHAI DINAKARBHAI 1126003WL005123 PADVI SACHINBHAI DINAKARBHAI 00045 BARB0DBNIZA 4096 4096 Processed 30/07/2023 4006385107 PADVI SACHINBHAI DINAKARBHAAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nizar GJ-26-003-018-001/400032030-A
(Khodada) 		1126003000NRG24240720230108165 25/07/2023 Ranjanaben Rajendrabhai 1126003WL005123 Ranjanaben Rajendrabhai 00045 BARB0DBNIZA 4096 4096 Processed 29/07/2023 4006385120 MISS NIRANJANABEN NARENDRABHAI PADVI STATE BANK OF INDIA(508548)
5 Nizar GJ-26-003-018-001/4003202
(Khodada) 		1126003000NRG24240720230108166 25/07/2023 MOGARIBEN pruthvisingbhai 1126003WL005123 MOGARIBEN pruthvisingbhai 00045 BARB0DBNIZA 4096 4096 Processed 29/07/2023 4006385119 PADVI MOGRABEN PRUTHVISIH BANK OF BARODA(606985)
6 Nizar GJ-26-003-018-001/40032149-A
(Khodada) 		1126003000NRG24240720230108168 25/07/2023 VALVI UMESHBHAI VIKAMBHAI 1126003WL005123 VALVI UMESHBHAI VIKAMBHAI 00045 BARB0DBNIZA 4096 4096 Processed 30/07/2023 4006385108 VALVI VASUBEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nizar GJ-26-003-018-001/40032149-A
(Khodada) 		1126003000NRG24240720230108169 25/07/2023 VALVI UMESHBHAI VIKAMBHAI 1126003WL005123 VALVI UMESHBHAI VIKAMBHAI 00045 BARB0DBNIZA 4096 4096 Processed 29/07/2023 4006385109 VALVI UMESHBHAI VIKRAMBHAI BANK OF BARODA(606985)
8 Nizar GJ-26-003-018-001/40032149-A
(Khodada) 		1126003000NRG24240720230108167 25/07/2023 VALVI VIKAMBHAI LASMABHAI 1126003WL005123 VALVI VIKAMBHAI LASMABHAI 00045 BARB0DBNIZA 4096 4096 Processed 29/07/2023 4006385123 VALVI.VIKRAMBHAI BANK OF BARODA(606985)
9 Nizar GJ-26-003-018-001/7-C
(Khodada) 		1126003000NRG24240720230108170 25/07/2023 LILABEN VIRSINGBHAI PADVI 1126003WL005123 LILABEN VIRSINGBHAI PADVI 00045 BARB0DBNIZA 4096 4096 Processed 29/07/2023 4006385122 PADVI LILABEN VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 36864 36864
10 Nizar GJ-26-003-012-001/3984510
(Devala) 		1126003000NRG24240720230108152 25/07/2023 VISHAL SURMANBHAI THAKARE 1126003WL005122 VISHAL SURMANBHAI THAKARE 00045 BARB0KUKARW 3584 3584 Processed 29/07/2023 4006385099 VISHAL SURMAN THAKRE BANK OF BARODA(606985)
11 Nizar GJ-26-003-012-001/3984543
(Devala) 		1126003000NRG24240720230108155 25/07/2023 RAJUBHAI 1126003WL005122 RAJUBHAI 00045 BARB0KUKARW 2304 2304 Processed 29/07/2023 4006385102 BABARIBEN RAJUBHAI BHIL BANK OF BARODA(606985)
SubTotal 5888 5888
12 Nizar GJ-26-003-012-001/111947034
(Devala) 		1126003000NRG24240720230108148 25/07/2023 SHARMILABEN BHAIDASBHAI THAKRE 1126003WL005122 SHARMILABEN BHAIDASBHAI THAKRE 00045 BARB0PIPSUR 4096 4096 Processed 29/07/2023 4006385101 BHIL SHARMILA BHAYDAS BANK OF BARODA(606985)
13 Nizar GJ-26-003-012-001/3984433
(Devala) 		1126003000NRG24240720230108149 25/07/2023 RAMIBEN VINAYAK 1126003WL005122 RAMIBEN VINAYAK 00045 BARB0PIPSUR 4096 4096 Processed 29/07/2023 4006385112 RAMIBEN VINAYAK THAKRE BANK OF BARODA(606985)
14 Nizar GJ-26-003-012-001/3984496
(Devala) 		1126003000NRG24240720230108150 25/07/2023 JAYSING RAYSIGBHAI THAKARE 1126003WL005122 JAYSING RAYSIGBHAI THAKARE 00045 BARB0PIPSUR 4096 4096 Processed 29/07/2023 4006385103 JAYSINGBHAI SAYSINGBHAI THAKRE BANK OF BARODA(606985)
15 Nizar GJ-26-003-012-001/3984496
(Devala) 		1126003000NRG24240720230108151 25/07/2023 taiben jaysingbhai thakre 1126003WL005122 taiben jaysingbhai thakre 00045 BARB0PIPSUR 4096 4096 Processed 29/07/2023 4006385124 TAIBEN JAYSING THAKRE BANK OF BARODA(606985)
16 Nizar GJ-26-003-012-001/3984548-A
(Devala) 		1126003000NRG24240720230108157 25/07/2023 RAJUBHAI SUPADYABHAI BHIL 1126003WL005122 RAJUBHAI SUPADYABHAI BHIL 00045 BARB0PIPSUR 4096 4096 Processed 29/07/2023 4006385100 RAJBHAI SUPADIA BHIL BANK OF BARODA(606985)
17 Nizar GJ-26-003-012-001/3984548-A
(Devala) 		1126003000NRG24240720230108158 25/07/2023 RASHILABEN RAJUBHAI BHIL 1126003WL005122 RASHILABEN RAJUBHAI BHIL 00045 BARB0PIPSUR 4096 4096 Processed 29/07/2023 4006385104 RASHILABEN RAJUBHAI BHIL BANK OF BARODA(606985)
18 Nizar GJ-26-003-012-001/3984555
(Devala) 		1126003000NRG24240720230108159 25/07/2023 RAJARAMBHAI RAGHUBHAI THAKRE 1126003WL005122 RAJARAMBHAI RAGHUBHAI THAKRE 00045 BARB0PIPSUR 4096 4096 Processed 29/07/2023 4006385111 RAJARAM RAGHUBHAI BHIL BANK OF BARODA(606985)
19 Nizar GJ-26-003-012-001/3984555
(Devala) 		1126003000NRG24240720230108160 25/07/2023 RAJARAMBHAI RAGHUBHAI THAKRE 1126003WL005122 RAJARAMBHAI RAGHUBHAI THAKRE 00045 BARB0PIPSUR 2304 2304 Processed 29/07/2023 4006385110 Bhil Ramaben Rajarambhai BANK OF BARODA(606985)
SubTotal 30976 30976
20 Nizar GJ-26-003-012-001/3984528
(Devala) 		1126003000NRG24240720230108154 25/07/2023 SITARAMBHAI 1126003WL005122 SITARAMBHAI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385126 IMALABEN SITARAM BHIL BANK OF BARODA(606985)
21 Nizar GJ-26-003-012-001/3984547
(Devala) 		1126003000NRG24240720230108156 25/07/2023 KAYSINGTAIBEN 1126003WL005122 KAYSINGTAIBEN 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385125 TAIBEN KAYSING BHIL BANK OF BARODA(606985)
22 Nizar GJ-26-003-018-001/39993034
(Khodada) 		1126003000NRG24240720230108164 25/07/2023 ZILUBEN RAMESH PADVI 1126003WL005123 ZILUBEN RAMESH PADVI 00045 BARB0VELDAX 4096 4096 Processed 30/07/2023 4006385082 PADAVI ZILUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nizar GJ-26-003-037-001/11191761
(Velda) 		1126003000NRG24240720230108356 25/07/2023 DEVAYANIBEN SANDIPBHAI KALE 1126003WL005148 DEVAYANIBEN SANDIPBHAI KALE 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385088 DEVAYANIBEN SANDIPBHAI KALE FINCARE SMALL FINANCE BANK LTD(608304)
24 Nizar GJ-26-003-037-001/11191761
(Velda) 		1126003000NRG24240720230108354 25/07/2023 KALE SUREKHABEN RAJESHBHAI 1126003WL005148 KALE SUREKHABEN RAJESHBHAI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385094 Kale Surekhaben Rajeshbhai BANK OF BARODA(606985)
25 Nizar GJ-26-003-037-001/11191761
(Velda) 		1126003000NRG24240720230108355 25/07/2023 PALLAVIBEN KIRANBHAI KALE 1126003WL005148 PALLAVIBEN KIRANBHAI KALE 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385097 PALLVI NIMBA DHATRAK UNION BANK OF INDIA(508500)
26 Nizar GJ-26-003-037-001/11192529
(Velda) 		1126003000NRG24240720230108260 25/07/2023 ANUBEN MAHESHBHAI PADVI 1126003WL005139 ANUBEN MAHESHBHAI PADVI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385096 ANUBEN MAHESHBHAI PADVI BANK OF BARODA(606985)
27 Nizar GJ-26-003-037-001/111944724
(Velda) 		1126003000NRG24240720230108261 25/07/2023 SAKUBEN PRAVINBHAI PADVI 1126003WL005139 SAKUBEN PRAVINBHAI PADVI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385113 Padvi Sakuben Pravinbhai BANK OF BARODA(606985)
28 Nizar GJ-26-003-037-001/4001185-A
(Velda) 		1126003000NRG24240720230108171 25/07/2023 NAIK SURTANBHAI RAJLIYABHAI 1126003WL005124 NAIK SURTANBHAI RAJLIYABHAI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385087 SURTANBHAI RAJLYABHAI NAIK BANK OF BARODA(606985)
29 Nizar GJ-26-003-037-001/4001185-C
(Velda) 		1126003000NRG24240720230108173 25/07/2023 MATHURA RAJUBHAI NAIK 1126003WL005124 MATHURA RAJUBHAI NAIK 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385083 RAJUBHAI SULTAN NAIK BANK OF BARODA(606985)
30 Nizar GJ-26-003-037-001/4001226
(Velda) 		1126003000NRG24240720230108175 25/07/2023 manglaben limba 1126003WL005124 manglaben limba 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385092 Rajkumar Limbabhai Padavi BANK OF BARODA(606985)
31 Nizar GJ-26-003-037-001/4001240
(Velda) 		1126003000NRG24240720230108264 25/07/2023 PADVI RAJENDRBHAI MOHANBHAI 1126003WL005139 PADVI RAJENDRBHAI MOHANBHAI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385091 Rajendrabhai Mohanbhai Padavi BANK OF BARODA(606985)
32 Nizar GJ-26-003-037-001/4001335-B
(Velda) 		1126003000NRG24240720230108360 25/07/2023 jyotiben ganeshbhai khedkar 1126003WL005148 jyotiben ganeshbhai khedkar 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385095 Jyotiben Ganeshbhai Khedkar BANK OF BARODA(606985)
33 Nizar GJ-26-003-037-001/4001335-C
(Velda) 		1126003000NRG24240720230108361 25/07/2023 MARATHE KAMALBEN JAGANBHAI 1126003WL005148 MARATHE KAMALBEN JAGANBHAI 00045 BARB0VELDAX 4096 4096 Processed 30/07/2023 4006385090 MARATHE KAMALBEN JAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nizar GJ-26-003-037-001/4001978-D
(Velda) 		1126003000NRG24240720230108268 25/07/2023 RAJKUMAR MOHANLAL PADAVI 1126003WL005139 RAJKUMAR MOHANLAL PADAVI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385114 RAJKUMAR MOHANLAL PADAVI THE SURAT DISTRICT CO-OP BANK(607336)
35 Nizar GJ-26-003-037-001/4001978-D
(Velda) 		1126003000NRG24240720230108269 25/07/2023 VASANTBEN RAJKUMAR PADAVI 1126003WL005139 VASANTBEN RAJKUMAR PADAVI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385098 VASANT RAJKUMAR PADVI THE SURAT DISTRICT CO-OP BANK(607336)
36 Nizar GJ-26-003-037-001/4002011-B
(Velda) 		1126003000NRG24240720230108362 25/07/2023 AHIRE PRAKASHBHAI GOVINDBHAI 1126003WL005148 AHIRE PRAKASHBHAI GOVINDBHAI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385080 AHIRE PRAKASHBHAI GOVINDBHAI BANK OF BARODA(606985)
37 Nizar GJ-26-003-037-001/4002011-B
(Velda) 		1126003000NRG24240720230108364 25/07/2023 AHIRE RAJUBHAI GOVINDBHAI 1126003WL005148 AHIRE RAJUBHAI GOVINDBHAI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385079 RAJU GOVIND AHIRE BANK OF BARODA(606985)
38 Nizar GJ-26-003-037-001/4002011-B
(Velda) 		1126003000NRG24240720230108363 25/07/2023 AHIRE SANGITABEN PRAKASHBHAI 1126003WL005148 AHIRE SANGITABEN PRAKASHBHAI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385085 SANGITABEN PRAKASHBHAI AHIRE BANK OF BARODA(606985)
39 Nizar GJ-26-003-037-001/40028-C
(Velda) 		1126003000NRG24240720230108271 25/07/2023 AASHABAI RAVINDRA PADAVI 1126003WL005139 AASHABAI RAVINDRA PADAVI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385086 ASHABEN RAVINDRABHAI PADVI BANK OF BARODA(606985)
40 Nizar GJ-26-003-037-001/40028-C
(Velda) 		1126003000NRG24240720230108270 25/07/2023 RAVINDRABHAI HASARATHBHAI PADAVI 1126003WL005139 RAVINDRABHAI HASARATHBHAI PADAVI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385093 Ravindrabhai Hasarathbhai Padavi BANK OF BARODA(606985)
41 Nizar GJ-26-003-037-001/40033
(Velda) 		1126003000NRG24240720230108366 25/07/2023 PATHAN FIROZKHAN SAIDKHAN 1126003WL005148 PATHAN FIROZKHAN SAIDKHAN 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385081 PATHAN AYAJKHAN AJASHKHAN BANK OF BARODA(606985)
42 Nizar GJ-26-003-037-001/400913-B
(Velda) 		1126003000NRG24240720230108368 25/07/2023 FULPAGARE SUNITABEN HIRALALBHAI 1126003WL005148 FULPAGARE SUNITABEN HIRALALBHAI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385084 Fulpagare Sunitaben Hiralalbhai FINCARE SMALL FINANCE BANK LTD(608304)
43 Nizar GJ-26-003-037-001/400914-A
(Velda) 		1126003000NRG24240720230108273 25/07/2023 PADVI SARASVATIBEN EKANATHBHAI 1126003WL005139 PADVI SARASVATIBEN EKANATHBHAI 00045 BARB0VELDAX 4096 4096 Processed 29/07/2023 4006385089 Padvi Sarasvatiben Ekanathbhai BANK OF BARODA(606985)
44 Nizar GJ-26-003-037-001/70431232-B
(Velda) 		1126003000NRG24240720230108243 25/07/2023 PADVI ANITABEN GOVINDBHAI 1126003WL005137 PADVI ANITABEN GOVINDBHAI 00045 BARB0VELDAX 3760 3760 Processed 29/07/2023 4006385115 ANITA GOVIND PADVI BANK OF BARODA(606985)
SubTotal 102064 102064
45 Nizar GJ-26-003-012-001/111946986
(Devala) 		1126003000NRG24240720230108145 25/07/2023 Khajyabhai Bhil 1126003WL005122 Khajyabhai Bhil 00114 SDCB0000010 4096 4096 Processed 29/07/2023 4006385117 KHAJAYA MADHUBHAI BHIL BANK OF BARODA(606985)
46 Nizar GJ-26-003-012-001/111946989
(Devala) 		1126003000NRG24240720230108146 25/07/2023 Rajeshbhai Bhil 1126003WL005122 Rajeshbhai Bhil 00114 SDCB0000010 4096 4096 Processed 29/07/2023 4006385116 RAJESHKUMAR KHAJYABHAI THAKRE BANK OF BARODA(606985)
47 Nizar GJ-26-003-012-001/111947024
(Devala) 		1126003000NRG24240720230108147 25/07/2023 JAVITRI 1126003WL005122 JAVITRI 00114 SDCB0000010 4096 4096 Processed 29/07/2023 4006385118 SADASHIV HIRAMAN BHIL BANK OF BARODA(606985)
SubTotal 12288 12288
48 Nizar GJ-26-003-037-001/111944885
(Velda) 		1126003000NRG24240720230108357 25/07/2023 Chunilal 1126003WL005148 Chunilal 00415 SBIN0011011 4096 4096 Processed 29/07/2023 4006385105 MR CHUNILAL PITAMBAR CHITTE STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 192176 192176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_250723APB_FTO_101691 Bank of Baroda BARB0DBNIZA NIZAR 36864
2 Nizar GJ1126003_250723APB_FTO_101691 Bank of Baroda BARB0KUKARW KUKARWADA, GUJARAT 5888
3 Nizar GJ1126003_250723APB_FTO_101691 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 30976
4 Nizar GJ1126003_250723APB_FTO_101691 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 102064
5 Nizar GJ1126003_250723APB_FTO_101691 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 12288
6 Nizar GJ1126003_250723APB_FTO_101691 State Bank of India SBIN0011011 NIZAR 4096

Download In Excel