Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:54 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_280623APB_FTO_77804
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-26-003-032-003/11195008-A
(Sayla) 		1126003000NRG24260620230085444 28/06/2023 DIVANJIBHAI 1126003WL003760 DIVANJIBHAI 00045 BARB0VADLAX 2500 2500 Processed 05/07/2023 3065568048 PADVI DIVANBHAI NANDARIYABHAI BANK OF BARODA(606985)
SubTotal 2500 2500
2 Nizar GJ-26-003-032-003/11195009-A
(Sayla) 		1126003000NRG24260620230085447 28/06/2023 SANGITABEN REMABHAI 1126003WL003760 SANGITABEN REMABHAI 00045 BARB0VADSUR 2500 2500 Processed 05/07/2023 3065568054 Padavi Sangitaben Umeshbhai BANK OF BARODA(606985)
3 Nizar GJ-26-003-032-003/11195009-A
(Sayla) 		1126003000NRG24260620230085446 28/06/2023 UMESHBHAI REMABHAI 1126003WL003760 UMESHBHAI REMABHAI 00045 BARB0VADSUR 2500 2500 Processed 05/07/2023 3065568058 SAHILBHAI UMESHBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
4 Nizar GJ-26-003-032-003/11195011-A
(Sayla) 		1126003000NRG24260620230085450 28/06/2023 Nehrubhai Bhangabhai 1126003WL003760 Nehrubhai Bhangabhai 00045 BARB0VADSUR 2500 2500 Processed 05/07/2023 3065568057 Valvi Nehrubhai Bhangabhai BANK OF BARODA(606985)
5 Nizar GJ-26-003-032-003/11195011-A
(Sayla) 		1126003000NRG24260620230085451 28/06/2023 Nehrubhai Bhangabhai 1126003WL003760 Nehrubhai Bhangabhai 00045 BARB0VADSUR 2500 2500 Processed 05/07/2023 3065568059 VALAVI SUNITABEN NEHRUBHAI BANK OF BARODA(606985)
6 Nizar GJ-26-003-032-003/11195015-A
(Sayla) 		1126003000NRG24260620230085454 28/06/2023 PADVI GITABEN RUSTAMBHAI 1126003WL003760 PADVI GITABEN RUSTAMBHAI 00045 BARB0VADSUR 2500 2500 Processed 05/07/2023 3065568040 Padvi Gitaben Rustambhai BANK OF BARODA(606985)
7 Nizar GJ-26-003-032-003/11195034-A
(Sayla) 		1126003000NRG24260620230085468 28/06/2023 RAMESHBHAI 1126003WL003760 RAMESHBHAI 00045 BARB0VADSUR 2500 2500 Processed 05/07/2023 3065568044 KATHUDIYA RAMESHBHAI JETHIYABHAI BANK OF BARODA(606985)
8 Nizar GJ-26-003-032-003/11195044-A
(Sayla) 		1126003000NRG24260620230085470 28/06/2023 RAYSING 1126003WL003760 RAYSING 00045 BARB0VADSUR 2500 2500 Processed 05/07/2023 3065568047 VALVI RAYSING KHPARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nizar GJ-26-003-032-003/11195045-A
(Sayla) 		1126003000NRG24260620230085472 28/06/2023 VATABEN KALIDASH 1126003WL003760 VATABEN KALIDASH 00045 BARB0VADSUR 2500 2500 Processed 05/07/2023 3065568065 VATABEN KALIDASBHAI VALVI IDBI BANK(607095)
SubTotal 20000 20000
10 Nizar GJ-26-003-032-003/11194886-a
(Sayla) 		1126003000NRG24260620230085430 28/06/2023 kanthadbhai Fatubhai 1126003WL003760 kanthadbhai Fatubhai 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568049 VASAVA KANTHADBHAI FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nizar GJ-26-003-032-003/11194887-a
(Sayla) 		1126003000NRG24260620230085433 28/06/2023 vankarbhai fatubhai vasava 1126003WL003760 vankarbhai fatubhai vasava 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568038 VASAVA VANKARBHAI FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nizar GJ-26-003-032-003/11194923-A
(Sayla) 		1126003000NRG24260620230085439 28/06/2023 valvi mukeshbhai chhaganbhai 1126003WL003760 valvi mukeshbhai chhaganbhai 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568046 VALVI MUKESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nizar GJ-26-003-032-003/11195005-a
(Sayla) 		1126003000NRG24260620230085442 28/06/2023 PARDHAN ARUBEN Govidbhai 1126003WL003760 PARDHAN ARUBEN Govidbhai 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568052 PRADHAN ARUBEN GOMABHAI BANK OF BARODA(606985)
14 Nizar GJ-26-003-032-003/11195005-a
(Sayla) 		1126003000NRG24260620230085443 28/06/2023 Pradhan Gamabhai Fattubhai 1126003WL003760 Pradhan Gamabhai Fattubhai 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568053 GAMABHAI FATTUBHAI PRADHAN BANK OF BARODA(606985)
15 Nizar GJ-26-003-032-003/11195008-A
(Sayla) 		1126003000NRG24260620230085445 28/06/2023 PADVI RUMABEN DIVANJIBHAI 1126003WL003760 PADVI RUMABEN DIVANJIBHAI 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568056 PADAVI RUMABEN DIVANBHAI BANK OF BARODA(606985)
16 Nizar GJ-26-003-032-003/11195010-A
(Sayla) 		1126003000NRG24260620230085449 28/06/2023 KALIBEN RASHIDBHAI PADVI 1126003WL003760 KALIBEN RASHIDBHAI PADVI 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568045 Padavi Rasikbhai Vasantbhai BANK OF BARODA(606985)
17 Nizar GJ-26-003-032-003/11195013-A
(Sayla) 		1126003000NRG24260620230085452 28/06/2023 Arvindbhai Jemubhai Padvi 1126003WL003760 Arvindbhai Jemubhai Padvi 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568041 PADVI ARVINDBHAI JEMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nizar GJ-26-003-032-003/11195013-A
(Sayla) 		1126003000NRG24260620230085453 28/06/2023 Najaben rvindbhai Padvi 1126003WL003760 Najaben rvindbhai Padvi 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568042 PADAVI NAJABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nizar GJ-26-003-032-003/11195016-A
(Sayla) 		1126003000NRG24260620230085457 28/06/2023 BONTIBEN GOVINDBHAI PADVI 1126003WL003760 BONTIBEN GOVINDBHAI PADVI 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568060 PADVI VATIBEN GOVINDBHAI BANK OF BARODA(606985)
20 Nizar GJ-26-003-032-003/11195044-A
(Sayla) 		1126003000NRG24260620230085471 28/06/2023 RAYSING 1126003WL003760 RAYSING 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568062 ValviJayubenRaysingbhai BANK OF BARODA(606985)
21 Nizar GJ-26-003-032-003/11195045-A
(Sayla) 		1126003000NRG24260620230085473 28/06/2023 HINABEN 1126003WL003760 HINABEN 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568066 VALVI HINABEN KALIDASBHAI BANK OF BARODA(606985)
22 Nizar GJ-26-003-032-003/11195047-A
(Sayla) 		1126003000NRG24260620230085474 28/06/2023 INESHBHAI MAHENDRA NAIKA 1126003WL003760 INESHBHAI MAHENDRA NAIKA 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568043 Naik Ineshbhai Mahendrabhai BANK OF BARODA(606985)
23 Nizar GJ-26-003-032-003/11195047-A
(Sayla) 		1126003000NRG24260620230085475 28/06/2023 NAIK CHAMILIBEN INESHBHAI 1126003WL003760 NAIK CHAMILIBEN INESHBHAI 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568050 NaikChamilabenIneshbhai BANK OF BARODA(606985)
24 Nizar GJ-26-003-032-003/11195047-A
(Sayla) 		1126003000NRG24260620230085476 28/06/2023 NAIK VARSHABEN INESHBHAI 1126003WL003760 NAIK VARSHABEN INESHBHAI 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568051 NaikVarshabenIneshbhai BANK OF BARODA(606985)
25 Nizar GJ-26-003-032-003/11195051-A
(Sayla) 		1126003000NRG24260620230085479 28/06/2023 Padvi Jalamsingbhai Motubhai 1126003WL003761 Padvi Jalamsingbhai Motubhai 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568061 PADAVI SHAKUBEN JALAMSINGBHAI BANK OF BARODA(606985)
26 Nizar GJ-26-003-032-003/11195052-A
(Sayla) 		1126003000NRG24260620230085480 28/06/2023 Padavi Sandipbhai Ravindrabhai 1126003WL003761 Padavi Sandipbhai Ravindrabhai 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568033 Padvi Sandipbhai Ravindrabhai BANK OF BARODA(606985)
27 Nizar GJ-26-003-032-003/11195103-B
(Sayla) 		1126003000NRG24260620230085484 28/06/2023 VINESHBHAI INDABHAI VALVI 1126003WL003761 VINESHBHAI INDABHAI VALVI 00045 BARB0VELDAX 2500 2500 Processed 05/07/2023 3065568039 MR VINESHBHAI INDABHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 45000 45000
28 Nizar GJ-26-003-032-003/11195010-A
(Sayla) 		1126003000NRG24260620230085448 28/06/2023 KALIBEN VASANTBHAI PADVI 1126003WL003760 KALIBEN VASANTBHAI PADVI 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568034 PADAVI KALUBEN VASANTBHAI BANK OF BARODA(606985)
29 Nizar GJ-26-003-032-003/11195016-A
(Sayla) 		1126003000NRG24260620230085458 28/06/2023 FULSING 1126003WL003760 FULSING 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568055 FULSING GOVINDBHAI PADVI BANK OF BARODA(606985)
30 Nizar GJ-26-003-032-003/11195029-A
(Sayla) 		1126003000NRG24260620230085465 28/06/2023 GULABSING 1126003WL003760 GULABSING 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568022 VALVI GULABSINGBHAI ATRYABHAI BANK OF BARODA(606985)
31 Nizar GJ-26-003-032-003/11195031-A
(Sayla) 		1126003000NRG24260620230085467 28/06/2023 KAMLABEN SITARAM 1126003WL003760 KAMLABEN SITARAM 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568021 KATHUDIYA KAMALABEN SITARAMBHAI BANK OF BARODA(606985)
32 Nizar GJ-26-003-032-003/11195031-A
(Sayla) 		1126003000NRG24260620230085466 28/06/2023 SITARAM 1126003WL003760 SITARAM 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568020 KATHUDIYA SITARAMBHAI GULABSINGBHAI BANK OF BARODA(606985)
33 Nizar GJ-26-003-032-003/11195038-A
(Sayla) 		1126003000NRG24260620230085469 28/06/2023 Pradhan Rajendrabhai Gemjibhai 1126003WL003760 Pradhan Rajendrabhai Gemjibhai 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568037 KARTIKBHAI DILAVARBHAI PRADHAN THE SURAT DISTRICT CO-OP BANK(607336)
34 Nizar GJ-26-003-032-003/11195049-A
(Sayla) 		1126003000NRG24260620230085478 28/06/2023 KAVITABEN 1126003WL003761 KAVITABEN 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568036 Vasava Kavuben Ravindrabhai BANK OF BARODA(606985)
35 Nizar GJ-26-003-032-003/11195049-A
(Sayla) 		1126003000NRG24260620230085477 28/06/2023 RAVINDRABHAI 1126003WL003761 RAVINDRABHAI 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568035 VASAVA RAVINDRABHAI FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nizar GJ-26-003-032-003/11195053-A
(Sayla) 		1126003000NRG24260620230085482 28/06/2023 RUSHTAMBHAI 1126003WL003761 RUSHTAMBHAI 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568025 Gavit Tamuben Sapatiyabhai BANK OF BARODA(606985)
37 Nizar GJ-26-003-032-003/11195053-A
(Sayla) 		1126003000NRG24260620230085481 28/06/2023 RUSHTAMBHAI SAPTIYABHAI VALVI 1126003WL003761 RUSHTAMBHAI SAPTIYABHAI VALVI 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568024 GAVIT RUSHTAMBHAI SAPTYABHAI BANK OF BARODA(606985)
38 Nizar GJ-26-003-032-003/11195056-A
(Sayla) 		1126003000NRG24260620230085483 28/06/2023 Kashirambhai Shivabhai 1126003WL003761 Kashirambhai Shivabhai 00114 SDCB0000060 2500 2500 Processed 05/07/2023 3065568023 Kathudiya Kashirambhai Shivabhai BANK OF BARODA(606985)
SubTotal 27500 27500
39 Nizar GJ-26-003-032-003/11194923-A
(Sayla) 		1126003000NRG24260620230085438 28/06/2023 chhaganbhai 1126003WL003760 chhaganbhai 00415 SBIN0011011 2500 2500 Processed 05/07/2023 3065568063 VALVI CHAGANBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nizar GJ-26-003-032-003/11195021-A
(Sayla) 		1126003000NRG24260620230085464 28/06/2023 SAKILABEN JALUBHAI 1126003WL003760 SAKILABEN JALUBHAI 00415 SBIN0011011 2500 2500 Processed 05/07/2023 3065568064 Kathudiya Sakilaben Jalubhai BANK OF BARODA(606985)
SubTotal 5000 5000
41 Nizar GJ-26-003-032-003/11194888-a
(Sayla) 		1126003000NRG24260620230085434 28/06/2023 Nerubhai 1126003WL003760 Nerubhai 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065568031 Valvi Narubhai Bhangabhai BANK OF BARODA(606985)
42 Nizar GJ-26-003-032-003/11194888-a
(Sayla) 		1126003000NRG24260620230085435 28/06/2023 SUKHIBEN 1126003WL003760 SUKHIBEN 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065568032 Valvi Sukhiben Narubhai BANK OF BARODA(606985)
43 Nizar GJ-26-003-032-003/11194921-A
(Sayla) 		1126003000NRG24260620230085436 28/06/2023 VASAVA BEBIBEN DINESHBHAI 1126003WL003760 VASAVA BEBIBEN DINESHBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065568030 VASAVA BEBIBEN DINKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Nizar GJ-26-003-032-003/11194922-A
(Sayla) 		1126003000NRG24260620230085437 28/06/2023 Gavit jaypal Ganpatbhai 1126003WL003760 Gavit jaypal Ganpatbhai 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065568026 JAYPAL GANPAT VALVI BANK OF BARODA(606985)
45 Nizar GJ-26-003-032-003/11195003-A
(Sayla) 		1126003000NRG24260620230085441 28/06/2023 VASAVA RAHULBHAI RAVINDRABHAI 1126003WL003760 VASAVA RAHULBHAI RAVINDRABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065568027 PRADHAN RAHULBHAI RAVINDRABHAI BANK OF BARODA(606985)
46 Nizar GJ-26-003-032-003/11195019-A
(Sayla) 		1126003000NRG24260620230085460 28/06/2023 KATHUDIYA MANISHABEN MUKESHBHAI 1126003WL003760 KATHUDIYA MANISHABEN MUKESHBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065568029 MS MANISHABEN MUKESHBHAI KATHUDIYA STATE BANK OF INDIA(508548)
47 Nizar GJ-26-003-032-003/11195019-A
(Sayla) 		1126003000NRG24260620230085459 28/06/2023 KATHUDIYA MUKESHBHAI VEDUSING 1126003WL003760 KATHUDIYA MUKESHBHAI VEDUSING 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065568028 MUKESHBHAI VEDUSINGBHAI KATHUDIYA IDBI BANK(607095)
SubTotal 17500 17500
Total 117500 117500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_280623APB_FTO_77804 Bank of Baroda BARB0VADLAX VADLA, GUJARAT 2500
2 Nizar GJ1126003_280623APB_FTO_77804 Bank of Baroda BARB0VADSUR VADPADANESHU 20000
3 Nizar GJ1126003_280623APB_FTO_77804 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 45000
4 Nizar GJ1126003_280623APB_FTO_77804 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 27500
5 Nizar GJ1126003_280623APB_FTO_77804 State Bank of India SBIN0011011 NIZAR 5000
6 Nizar GJ1126003_280623APB_FTO_77804 India Post Payments Bank IPOS0000001 BARDOLI 17500

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