Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:47:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_230823APB_FTO_122410
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-26-003-026-001/1119995216
(Nizer) 		1126003000NRG24180820230115436 23/08/2023 VISHNUBHAI BABULAL PADVI 1126003WL006033 VISHNUBHAI BABULAL PADVI 00045 BARB0DBNIZA 3840 3840 Processed 20/09/2023 5774374762 VISHNU BABULAL PADVI BANK OF BARODA(606985)
2 Nizar GJ-26-003-026-001/3994543
(Nizer) 		1126003000NRG24180820230115438 23/08/2023 PADVI BHARATBHAI KATTHUBHAI 1126003WL006033 PADVI BHARATBHAI KATTHUBHAI 00045 BARB0DBNIZA 3840 3840 Processed 20/09/2023 5774374760 KALAVATIBEN KATTHUB BANK OF BARODA(606985)
3 Nizar GJ-26-003-026-001/3994544
(Nizer) 		1126003000NRG24180820230115439 23/08/2023 GEMI JALAM PADVI 1126003WL006033 GEMI JALAM PADVI 00045 BARB0DBNIZA 3840 3840 Processed 20/09/2023 5774374761 GEMIBEN JALAMSING PA BANK OF BARODA(606985)
SubTotal 11520 11520
4 Nizar GJ-26-003-026-001/111994695
(Nizer) 		1126003000NRG24180820230115434 23/08/2023 KRUSANABHAI JANSILAL PADVI 1126003WL006033 KRUSANABHAI JANSILAL PADVI 00415 SBIN0011011 3840 3840 Processed 20/09/2023 5774374758 MR KRUSHNABHAI JANSILALBHAI PADVI STATE BANK OF INDIA(508548)
5 Nizar GJ-26-003-026-001/111994695
(Nizer) 		1126003000NRG24180820230115435 23/08/2023 MANGALIBEN KRUSHANABHAI PADVI 1126003WL006033 MANGALIBEN KRUSHANABHAI PADVI 00415 SBIN0011011 3840 3840 Processed 20/09/2023 5774374757 MRS MANGALIBEN KRISHNABHAI PADVI STATE BANK OF INDIA(508548)
6 Nizar GJ-26-003-026-001/3994544
(Nizer) 		1126003000NRG24180820230115441 23/08/2023 PADVI SANGITABEN BHARAT 1126003WL006033 PADVI SANGITABEN BHARAT 00415 SBIN0011011 3840 3840 Processed 20/09/2023 5774374759 MRS SAGITABEN BHRATBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_230823APB_FTO_122410 Bank of Baroda BARB0DBNIZA NIZAR 11520
2 Nizar GJ1126003_230823APB_FTO_122410 State Bank of India SBIN0011011 NIZAR 11520

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