Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:55 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_031123APB_FTO_165734
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-26-003-030-001/11194562
(Rayghad) 		1126003000NRG24011120230137578 03/11/2023 KISHOR NETAJI PADVI 1126003WL008637 KISHOR NETAJI PADVI 00045 BARB0DBNIZA 3840 3840 Processed 11/11/2023 7366996479 PADVI BEBIBEN KISHOR BANK OF BARODA(606985)
SubTotal 3840 3840
2 Nizar GJ-26-003-030-001/109197-A
(Rayghad) 		1126003000NRG24011120230137569 03/11/2023 NAIK GAYATRIBEN RAVIDASBHAI 1126003WL008637 NAIK GAYATRIBEN RAVIDASBHAI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996484 NAIK GAYATRIBEN RAVI BANK OF BARODA(606985)
3 Nizar GJ-26-003-030-001/109197-A
(Rayghad) 		1126003000NRG24011120230137568 03/11/2023 NAIK RAVIDASBHAI PARBHUBHAI 1126003WL008637 NAIK RAVIDASBHAI PARBHUBHAI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996486 MR RAVIDASBHAI PARBHUBHAI NAIK STATE BANK OF INDIA(508548)
4 Nizar GJ-26-003-030-001/11193722
(Rayghad) 		1126003000NRG24011120230137572 03/11/2023 KUNDANBHAI JANTUBHAI PADVI 1126003WL008637 KUNDANBHAI JANTUBHAI PADVI 00045 BARB0VELDAX 3840 3840 Processed 12/11/2023 7366996452 KUNDANBHAI JANTUBHAI PADAVI THE SURAT DISTRICT CO-OP BANK(607336)
5 Nizar GJ-26-003-030-001/11193722
(Rayghad) 		1126003000NRG24011120230137573 03/11/2023 SUMITABEN 1126003WL008637 SUMITABEN 00045 BARB0VELDAX 3840 3840 Processed 12/11/2023 7366996453 KUNDANBHAI JANTUBHAI PADAVI THE SURAT DISTRICT CO-OP BANK(607336)
6 Nizar GJ-26-003-030-001/11193862
(Rayghad) 		1126003000NRG24011120230137597 03/11/2023 DEVANDBHAI VIJESING PADVI 1126003WL008638 DEVANDBHAI VIJESING PADVI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996472 PADVI DEVANANDBHAI V BANK OF BARODA(606985)
7 Nizar GJ-26-003-030-001/11193915
(Rayghad) 		1126003000NRG24011120230137574 03/11/2023 RAJESHBHAI SANTUBHAI PADVI 1126003WL008637 RAJESHBHAI SANTUBHAI PADVI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996460 PADVI ANJUBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nizar GJ-26-003-030-001/11193951
(Rayghad) 		1126003000NRG24011120230137598 03/11/2023 AJITBHAI VANTUBHAI PADVI 1126003WL008638 AJITBHAI VANTUBHAI PADVI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996470 PADVI AJITBHAI VARTU BANK OF BARODA(606985)
9 Nizar GJ-26-003-030-001/11193951
(Rayghad) 		1126003000NRG24011120230137599 03/11/2023 DIPMALABEN AJITBHAI PADVI 1126003WL008638 DIPMALABEN AJITBHAI PADVI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996483 DIPMALABEN AJITBHAI BANK OF BARODA(606985)
10 Nizar GJ-26-003-030-001/11194005
(Rayghad) 		1126003000NRG24011120230137600 03/11/2023 KAVITABEN SANJAY 1126003WL008638 KAVITABEN SANJAY 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996466 VALVI KAVITABEN SANJ BANK OF BARODA(606985)
11 Nizar GJ-26-003-030-001/11194045
(Rayghad) 		1126003000NRG24011120230137602 03/11/2023 AJITBHAI SURAPSING PADVI 1126003WL008638 AJITBHAI SURAPSING PADVI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996474 PADAVI RINABEN AJITB BANK OF BARODA(606985)
12 Nizar GJ-26-003-030-001/11194457
(Rayghad) 		1126003000NRG24011120230137603 03/11/2023 SURESHBHAI VANTUBHAI PADVI 1126003WL008638 SURESHBHAI VANTUBHAI PADVI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996447 SURESHBHAI VANTUBHAI BANK OF BARODA(606985)
13 Nizar GJ-26-003-030-001/11194458
(Rayghad) 		1126003000NRG24011120230137575 03/11/2023 LATIK 1126003WL008637 LATIK 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996473 PADAVI LATIFBHAI SHI BANK OF BARODA(606985)
14 Nizar GJ-26-003-030-001/11194514
(Rayghad) 		1126003000NRG24011120230137576 03/11/2023 minaben RAVINDRA VALVI 1126003WL008637 minaben RAVINDRA VALVI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996478 MINABEN RAVINDRABHAI BANK OF BARODA(606985)
15 Nizar GJ-26-003-030-001/11194514
(Rayghad) 		1126003000NRG24011120230137604 03/11/2023 RAVINDRA PRATAP VALVI 1126003WL008638 RAVINDRA PRATAP VALVI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996459 RAVINDRA PRATAP VALV BANK OF BARODA(606985)
16 Nizar GJ-26-003-030-001/11194562
(Rayghad) 		1126003000NRG24011120230137577 03/11/2023 KISHOR NETAJI PADVI 1126003WL008637 KISHOR NETAJI PADVI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996477 PADAVI KISORBHAI NETAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nizar GJ-26-003-030-001/111945840
(Rayghad) 		1126003000NRG24011120230137605 03/11/2023 DILP CHAMPA PADVI 1126003WL008638 DILP CHAMPA PADVI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996458 PADAVI DILIPBHAI CHAMPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nizar GJ-26-003-030-001/111945853
(Rayghad) 		1126003000NRG24011120230137606 03/11/2023 Dilavarsingbhai Vijesingbhai Valvi 1126003WL008638 Dilavarsingbhai Vijesingbhai Valvi 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996463 MONIKA M F NG DI BANK OF BARODA(606985)
19 Nizar GJ-26-003-030-001/11194612-A
(Rayghad) 		1126003000NRG24011120230137579 03/11/2023 narpatbhai shivajibhaip padvi 1126003WL008637 narpatbhai shivajibhaip padvi 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996482 PADVI NARPATBHAI SHI BANK OF BARODA(606985)
20 Nizar GJ-26-003-030-001/1233-A
(Rayghad) 		1126003000NRG24011120230137608 03/11/2023 CHAUDHARI ANILBHAI ASHOKBHAI 1126003WL008638 CHAUDHARI ANILBHAI ASHOKBHAI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996481 CHAUDHARI ANILBHAI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nizar GJ-26-003-030-001/1233-A
(Rayghad) 		1126003000NRG24011120230137609 03/11/2023 CHAUDHARI JYOTIBEN ANILBHAI 1126003WL008638 CHAUDHARI JYOTIBEN ANILBHAI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996480 JYOTIBEN ANIL CHAUDH BANK OF BARODA(606985)
22 Nizar GJ-26-003-030-001/1233-B
(Rayghad) 		1126003000NRG24011120230137610 03/11/2023 CHAUDHARI RUPALIBEN RAVINDRABHAI 1126003WL008638 CHAUDHARI RUPALIBEN RAVINDRABHAI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996467 RUPALIBEN RAVINDRA C BANK OF BARODA(606985)
23 Nizar GJ-26-003-030-001/1233-D
(Rayghad) 		1126003000NRG24011120230137580 03/11/2023 CHAUDHARI GANESHBHAI ASHOKBHAI 1126003WL008637 CHAUDHARI GANESHBHAI ASHOKBHAI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996461 GANESH ASHOK CHAUDHA BANK OF BARODA(606985)
24 Nizar GJ-26-003-030-001/1233-D
(Rayghad) 		1126003000NRG24011120230137581 03/11/2023 CHAUDHARI GANESHBHAI ASHOKBHAI 1126003WL008637 CHAUDHARI GANESHBHAI ASHOKBHAI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996464 SUVARNA YASHWANT CHA BANK OF BARODA(606985)
25 Nizar GJ-26-003-030-001/1786614
(Rayghad) 		1126003000NRG24011120230137583 03/11/2023 BABITABEN UMESHBHAI KATHUD 1126003WL008637 BABITABEN UMESHBHAI KATHUD 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996469 KATHODI BABITABEN UM BANK OF BARODA(606985)
26 Nizar GJ-26-003-030-001/1786614
(Rayghad) 		1126003000NRG24011120230137582 03/11/2023 UMESHBHAI 1126003WL008637 UMESHBHAI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996468 UMESHBHAI MAGANBHAI BANK OF BARODA(606985)
27 Nizar GJ-26-003-030-001/29149
(Rayghad) 		1126003000NRG24011120230137612 03/11/2023 DURGABEN 1126003WL008638 DURGABEN 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996457 RATILALBHAI SHANTU B BANK OF BARODA(606985)
28 Nizar GJ-26-003-030-001/29149
(Rayghad) 		1126003000NRG24011120230137611 03/11/2023 RATILAL SANTU PADVI 1126003WL008638 RATILAL SANTU PADVI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996456 PADVI RATILAL SANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nizar GJ-26-003-030-001/3996200-A
(Rayghad) 		1126003000NRG24011120230137584 03/11/2023 CHAUDHARI SUNANDABEN DILIPBHAI 1126003WL008637 CHAUDHARI SUNANDABEN DILIPBHAI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996487 SUNANDABAI DILIP CHAUDHARI UNION BANK OF INDIA(508500)
30 Nizar GJ-26-003-030-001/3996812
(Rayghad) 		1126003000NRG24011120230137613 03/11/2023 NILESHBHAI GIRISH PADVI 1126003WL008638 NILESHBHAI GIRISH PADVI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996476 PADAVI VAIJAYANTIBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nizar GJ-26-003-030-001/3996812
(Rayghad) 		1126003000NRG24011120230137614 03/11/2023 NILESHBHAI GIRISH PADVI 1126003WL008638 NILESHBHAI GIRISH PADVI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996475 PADAVI NILESHBHAI GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nizar GJ-26-003-030-001/3996951
(Rayghad) 		1126003000NRG24011120230137585 03/11/2023 RAJUBHAI NETAJI PADVI 1126003WL008637 RAJUBHAI NETAJI PADVI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996465 PADVI RAJESHBHAI NETAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nizar GJ-26-003-030-001/3996951
(Rayghad) 		1126003000NRG24011120230137586 03/11/2023 RAJUBHAI NETAJI PADVI 1126003WL008637 RAJUBHAI NETAJI PADVI 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996462 HEMLATABEN RAJESHBHA BANK OF BARODA(606985)
34 Nizar GJ-26-003-030-001/3996968
(Rayghad) 		1126003000NRG24011120230137618 03/11/2023 PRAMILABEN SHNNTUBHAI 1126003WL008638 PRAMILABEN SHNNTUBHAI 00045 BARB0VELDAX 4096 4096 Processed 11/11/2023 7366996471 PRAMILABEN SANTUBHAI BANK OF BARODA(606985)
35 Nizar GJ-26-003-030-001/3996990
(Rayghad) 		1126003000NRG24011120230137588 03/11/2023 VASUBEN KISANBHAI KATHUDIYA 1126003WL008637 VASUBEN KISANBHAI KATHUDIYA 00045 BARB0VELDAX 3840 3840 Processed 11/11/2023 7366996485 KATHUDI VASUBEN KISH BANK OF BARODA(606985)
SubTotal 134400 134400
36 Nizar GJ-26-003-030-001/1111945873
(Rayghad) 		1126003000NRG24011120230137570 03/11/2023 JINU GANPAT PADVI 1126003WL008637 JINU GANPAT PADVI 00114 SDCB0000060 3840 3840 Processed 11/11/2023 7366996449 PADVI JINUBHAI GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nizar GJ-26-003-030-001/1111945873
(Rayghad) 		1126003000NRG24011120230137571 03/11/2023 Padavi Ashwin Jinubhai 1126003WL008637 Padavi Ashwin Jinubhai 00114 SDCB0000060 3840 3840 Processed 11/11/2023 7366996455 PADAVI ASHWIN JINUBH BANK OF BARODA(606985)
38 Nizar GJ-26-003-030-001/11194045
(Rayghad) 		1126003000NRG24011120230137601 03/11/2023 AJITBHAI SURAPSING PADVI 1126003WL008638 AJITBHAI SURAPSING PADVI 00114 SDCB0000060 4096 4096 Processed 11/11/2023 7366996454 PADAVI AJITBHAI SURAPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nizar GJ-26-003-030-001/3996849
(Rayghad) 		1126003000NRG24011120230137615 03/11/2023 KIRANBHAI JERABHAI PADVI 1126003WL008638 KIRANBHAI JERABHAI PADVI 00114 SDCB0000060 4096 4096 Processed 11/11/2023 7366996451 PADVI HAVLIBEN KIRAN BANK OF BARODA(606985)
40 Nizar GJ-26-003-030-001/3997025
(Rayghad) 		1126003000NRG24011120230137592 03/11/2023 AJITBHAI KOCHRYABHAI NAIK 1126003WL008637 AJITBHAI KOCHRYABHAI NAIK 00114 SDCB0000060 3584 3584 Processed 11/11/2023 7366996450 AJITBHAI KOCHRYABHAI BANK OF BARODA(606985)
41 Nizar GJ-26-003-030-001/3997085
(Rayghad) 		1126003000NRG24011120230137595 03/11/2023 JAYDIP BALUBHAI NIKUM 1126003WL008637 JAYDIP BALUBHAI NIKUM 00114 SDCB0000060 4096 4096 Processed 11/11/2023 7366996448 JAYDIPBHAI BALUBHAI BANK OF BARODA(606985)
SubTotal 23552 23552
Total 161792 161792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_031123APB_FTO_165734 Bank of Baroda BARB0DBNIZA NIZAR 3840
2 Nizar GJ1126003_031123APB_FTO_165734 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 134400
3 Nizar GJ1126003_031123APB_FTO_165734 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 23552

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