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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_190523APB_FTO_34569
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-26-003-030-001/11193961
(Rayghad) 		1126003000NRG24180520230033865 19/05/2023 Padvi Ramilaben Sugabhai 1126003WL001372 Padvi Ramilaben Sugabhai 00045 BARB0VELDAX 4000 4000 Processed 25/05/2023 1858580689 RAMILABEN SUGABHAI PADVI BANK OF BARODA(606985)
2 Nizar GJ-26-003-030-001/11194096
(Rayghad) 		1126003000NRG24180520230033866 19/05/2023 Valavi Vasuben Umeshbhai 1126003WL001372 Valavi Vasuben Umeshbhai 00045 BARB0VELDAX 3500 3500 Processed 25/05/2023 1858580693 VASUBEN UMESHBHAI VALVI BANK OF BARODA(606985)
3 Nizar GJ-26-003-030-001/11194237
(Rayghad) 		1126003000NRG24180520230033868 19/05/2023 Naik Minaxiben Vikleshbhai 1126003WL001372 Naik Minaxiben Vikleshbhai 00045 BARB0VELDAX 3750 3750 Processed 25/05/2023 1858580711 NAIK MINAXIBEN VIKLESHBHAI BANK OF BARODA(606985)
4 Nizar GJ-26-003-030-001/11194237
(Rayghad) 		1126003000NRG24180520230033867 19/05/2023 Naik Vikleshbhai Ramanbhai 1126003WL001372 Naik Vikleshbhai Ramanbhai 00045 BARB0VELDAX 3750 3750 Processed 25/05/2023 1858580710 VIKLESHBHAI RAMANBHAI NAIK BANK OF BARODA(606985)
5 Nizar GJ-26-003-030-001/11194546
(Rayghad) 		1126003000NRG24180520230033869 19/05/2023 PADAVI AMISHBHAI RAMESHBHAI 1126003WL001372 PADAVI AMISHBHAI RAMESHBHAI 00045 BARB0VELDAX 3750 3750 Processed 25/05/2023 1858580691 Padvi Amishbhai Rameshbhai BANK OF BARODA(606985)
6 Nizar GJ-26-003-030-001/111945836-A
(Rayghad) 		1126003000NRG24180520230033871 19/05/2023 Padvi Bayshaben Anandbhai 1126003WL001372 Padvi Bayshaben Anandbhai 00045 BARB0VELDAX 3250 3250 Processed 25/05/2023 1858580695 BAYSHABEN ANANDBHAI PADVI BANK OF BARODA(606985)
7 Nizar GJ-26-003-030-001/3985702-A
(Rayghad) 		1126003000NRG24180520230033872 19/05/2023 PADVI DILIPBHAI ARJUNBHAI 1126003WL001372 PADVI DILIPBHAI ARJUNBHAI 00045 BARB0VELDAX 3500 3500 Processed 25/05/2023 1858580690 ASMITKUMAR DILIPBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
8 Nizar GJ-26-003-030-001/3985709
(Rayghad) 		1126003000NRG24180520230033874 19/05/2023 BHIMSING JEMU VALVI 1126003WL001372 BHIMSING JEMU VALVI 00045 BARB0VELDAX 4000 4000 Processed 25/05/2023 1858580715 SHITALBEN BHIMSINGBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
9 Nizar GJ-26-003-030-001/3985721
(Rayghad) 		1126003000NRG24180520230033875 19/05/2023 AASHRAMBHAI JEMUBHAI VASAVA 1126003WL001372 AASHRAMBHAI JEMUBHAI VASAVA 00045 BARB0VELDAX 4000 4000 Processed 26/05/2023 1858580714 VASAVE ASHRAMBHAI JEMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nizar GJ-26-003-030-001/3985732
(Rayghad) 		1126003000NRG24180520230033876 19/05/2023 Valvi Ramilaben Ravindrabhai 1126003WL001372 Valvi Ramilaben Ravindrabhai 00045 BARB0VELDAX 4000 4000 Processed 25/05/2023 1858580702 Valvi Ramilaben Ravindrabhai BANK OF BARODA(606985)
11 Nizar GJ-26-003-030-001/3985733
(Rayghad) 		1126003000NRG24180520230033877 19/05/2023 Padvi Shantilal Maganbhai 1126003WL001372 Padvi Shantilal Maganbhai 00045 BARB0VELDAX 3750 3750 Processed 26/05/2023 1858580687 PADVI SHANTILAL MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nizar GJ-26-003-030-001/3985735
(Rayghad) 		1126003000NRG24180520230033878 19/05/2023 DILIPBHAI SHIVABHAI PADVI 1126003WL001372 DILIPBHAI SHIVABHAI PADVI 00045 BARB0VELDAX 3750 3750 Processed 25/05/2023 1858580706 PADVI DILIPBHAI SHIVABHAI BANK OF BARODA(606985)
13 Nizar GJ-26-003-030-003/108
(Rayghad) 		1126003000NRG24180520230033879 19/05/2023 PADVI PUSHPABEN SURESHBHAI 1126003WL001372 PADVI PUSHPABEN SURESHBHAI 00045 BARB0VELDAX 3500 3500 Processed 25/05/2023 1858580697 PUSHPABEN SURESHBHAI PADVI BANK OF BARODA(606985)
14 Nizar GJ-26-003-030-003/109
(Rayghad) 		1126003000NRG24180520230033880 19/05/2023 PADVI SUNILBHAI RAMESHBAIK 1126003WL001372 PADVI SUNILBHAI RAMESHBAIK 00045 BARB0VELDAX 3750 3750 Processed 25/05/2023 1858580701 Padavi Sunilbhai Rameshbhai BANK OF BARODA(606985)
15 Nizar GJ-26-003-030-003/110
(Rayghad) 		1126003000NRG24180520230033881 19/05/2023 NIRMALABEN 1126003WL001372 NIRMALABEN 00045 BARB0VELDAX 3250 3250 Processed 25/05/2023 1858580686 MS NIRMALABEN RAJENDRABHAI PADAVI STATE BANK OF INDIA(508548)
16 Nizar GJ-26-003-030-003/11192748-A
(Rayghad) 		1126003000NRG24180520230033882 19/05/2023 Valvi Dhaniben Tapsingbhai 1126003WL001372 Valvi Dhaniben Tapsingbhai 00045 BARB0VELDAX 3500 3500 Processed 25/05/2023 1858580688 DHANIBEN TAPSINGBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
17 Nizar GJ-26-003-030-003/112
(Rayghad) 		1126003000NRG24180520230033883 19/05/2023 ANILBHAI GAMBHIRBHAI PADVI 1126003WL001372 ANILBHAI GAMBHIRBHAI PADVI 00045 BARB0VELDAX 3250 3250 Processed 25/05/2023 1858580696 Padvi Anilbhai Gambhirbhai BANK OF BARODA(606985)
18 Nizar GJ-26-003-030-003/116
(Rayghad) 		1126003000NRG24180520230033885 19/05/2023 VASAVE GAYATRIBEN SANJAYBHAI 1126003WL001372 VASAVE GAYATRIBEN SANJAYBHAI 00045 BARB0VELDAX 4000 4000 Processed 25/05/2023 1858580709 MRS GAYATRIBEN SANJAYBHAI VASAVE STATE BANK OF INDIA(508548)
19 Nizar GJ-26-003-030-003/116
(Rayghad) 		1126003000NRG24180520230033884 19/05/2023 VASAVE SANJAYBHAI ASHRAMBHAI 1126003WL001372 VASAVE SANJAYBHAI ASHRAMBHAI 00045 BARB0VELDAX 3750 3750 Processed 25/05/2023 1858580708 Vasave Sanjaybhai Aashrambhai BANK OF BARODA(606985)
20 Nizar GJ-26-003-030-003/119
(Rayghad) 		1126003000NRG24180520230033887 19/05/2023 VASAVE BHARTIBEN DINESHBHAI 1126003WL001372 VASAVE BHARTIBEN DINESHBHAI 00045 BARB0VELDAX 3500 3500 Processed 25/05/2023 1858580692 Bhartiben Dineshbhai Vasave BANK OF BARODA(606985)
21 Nizar GJ-26-003-030-003/119
(Rayghad) 		1126003000NRG24180520230033886 19/05/2023 VASAVE DINESHBHAI RAJENDRABHAI 1126003WL001372 VASAVE DINESHBHAI RAJENDRABHAI 00045 BARB0VELDAX 3750 3750 Processed 25/05/2023 1858580707 VASAVE DINESHBHAI RAJENDRABHAI BANK OF BARODA(606985)
22 Nizar GJ-26-003-030-003/13
(Rayghad) 		1126003000NRG24180520230033888 19/05/2023 VASAVE ANILBHAI RAMANBHAI 1126003WL001372 VASAVE ANILBHAI RAMANBHAI 00045 BARB0VELDAX 3500 3500 Processed 25/05/2023 1858580704 KRISHKUMAR ANILBHAI VASAVE THE SURAT DISTRICT CO-OP BANK(607336)
23 Nizar GJ-26-003-030-003/13
(Rayghad) 		1126003000NRG24180520230033889 19/05/2023 VASAVE BHAVNABEN ANILBHAI 1126003WL001372 VASAVE BHAVNABEN ANILBHAI 00045 BARB0VELDAX 4000 4000 Processed 25/05/2023 1858580705 BHAVNABEN VIJAYBHAI PADVI BANK OF BARODA(606985)
24 Nizar GJ-26-003-030-003/19
(Rayghad) 		1126003000NRG24180520230033890 19/05/2023 VASAVE MANESHBHAI ASHRAMBHAI 1126003WL001372 VASAVE MANESHBHAI ASHRAMBHAI 00045 BARB0VELDAX 3750 3750 Processed 25/05/2023 1858580699 SUMITBHAI MANESHBHAI VASAVE THE SURAT DISTRICT CO-OP BANK(607336)
25 Nizar GJ-26-003-030-003/19
(Rayghad) 		1126003000NRG24180520230033891 19/05/2023 VASAVE SARITABEN MANESHBHAI 1126003WL001372 VASAVE SARITABEN MANESHBHAI 00045 BARB0VELDAX 3500 3500 Processed 25/05/2023 1858580700 Vasave Saritaben Maneshbhai BANK OF BARODA(606985)
26 Nizar GJ-26-003-030-003/28
(Rayghad) 		1126003000NRG24180520230033892 19/05/2023 Valvi Vanitaben Arvindbhai 1126003WL001372 Valvi Vanitaben Arvindbhai 00045 BARB0VELDAX 4000 4000 Processed 25/05/2023 1858580698 Valvi Vanitaben Arvindbhai BANK OF BARODA(606985)
27 Nizar GJ-26-003-030-003/28-A
(Rayghad) 		1126003000NRG24180520230033893 19/05/2023 VALVI MOGABEN SATISHBHAI 1126003WL001372 VALVI MOGABEN SATISHBHAI 00045 BARB0VELDAX 3500 3500 Processed 25/05/2023 1858580703 VALVI MOGABEN SATISHBHAI BANK OF BARODA(606985)
28 Nizar GJ-26-003-030-003/3985727-A
(Rayghad) 		1126003000NRG24180520230033894 19/05/2023 Valvi Rasikaben Mahendrabhai 1126003WL001372 Valvi Rasikaben Mahendrabhai 00045 BARB0VELDAX 4000 4000 Processed 25/05/2023 1858580694 RASHIKABEN MAHENDRA VALVI BANK OF BARODA(606985)
29 Nizar GJ-26-003-030-003/9
(Rayghad) 		1126003000NRG24180520230033895 19/05/2023 VASAVE VIPULKUMAR SHIBUBHAI 1126003WL001372 VASAVE VIPULKUMAR SHIBUBHAI 00045 BARB0VELDAX 4000 4000 Processed 25/05/2023 1858580712 VASAVE VIPULKUMAR SHIBUBHAI BANK OF BARODA(606985)
SubTotal 107500 107500
30 Nizar GJ-26-003-030-001/111945836-A
(Rayghad) 		1126003000NRG24180520230033870 19/05/2023 NARESH ANANAD PADVI 1126003WL001372 NARESH ANANAD PADVI 00415 SBIN0011011 3500 3500 Processed 25/05/2023 1858580713 MR NARESHBHAI ANANDBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
Total 111000 111000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_190523APB_FTO_34569 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 107500
2 Nizar GJ1126003_190523APB_FTO_34569 State Bank of India SBIN0011011 NIZAR 3500

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