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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_300523APB_FTO_44274
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-26-003-033-001/39987881
(Sarvala) 		1126003000NRG24300520230044112 30/05/2023 prakashbhai sitaram 1126003WL001822 prakashbhai sitaram 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560698 prakash sitaram vasave BANK OF BARODA(606985)
2 Nizar GJ-26-003-033-002/101
(Sarvala) 		1126003000NRG24300520230044113 30/05/2023 INDAS PANAKA VALVI 1126003WL001822 INDAS PANAKA VALVI 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560699 indas panaka valvi BANK OF BARODA(606985)
3 Nizar GJ-26-003-033-002/1018
(Sarvala) 		1126003000NRG24300520230044115 30/05/2023 bhilava mamtaben nanbhai 1126003WL001822 bhilava mamtaben nanbhai 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560691 MAMTABEN NANABHAI BHILAVA BANK OF BARODA(606985)
4 Nizar GJ-26-003-033-002/1018
(Sarvala) 		1126003000NRG24300520230044114 30/05/2023 parvatiben tumba magare 1126003WL001822 parvatiben tumba magare 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560690 MAGARE PARVATI TUMBA BANK OF BARODA(606985)
5 Nizar GJ-26-003-033-002/102
(Sarvala) 		1126003000NRG24300520230044117 30/05/2023 thakare sunil santilal 1126003WL001822 thakare sunil santilal 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560715 Thakare Sunilbhai Shantilalbha BANK OF BARODA(606985)
6 Nizar GJ-26-003-033-002/1020
(Sarvala) 		1126003000NRG24300520230044119 30/05/2023 padvi shitaram shankar 1126003WL001822 padvi shitaram shankar 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560684 padvi shitarambhai shankar BANK OF BARODA(606985)
7 Nizar GJ-26-003-033-002/1020
(Sarvala) 		1126003000NRG24300520230044120 30/05/2023 sabitaben 1126003WL001822 sabitaben 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560685 SABITA SITARAM PADAVI BANK OF BARODA(606985)
8 Nizar GJ-26-003-033-002/1021
(Sarvala) 		1126003000NRG24300520230044121 30/05/2023 hiralal ratilal thakare 1126003WL001822 hiralal ratilal thakare 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560701 HIRALAL RATILAL THAKARE BANK OF BARODA(606985)
9 Nizar GJ-26-003-033-002/1023
(Sarvala) 		1126003000NRG24300520230044124 30/05/2023 munnibai shivaji 1126003WL001822 munnibai shivaji 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560705 MUNNIBAI SHIVAJI THAKARE BANK OF BARODA(606985)
10 Nizar GJ-26-003-033-002/1023
(Sarvala) 		1126003000NRG24300520230044125 30/05/2023 ramu shivaji 1126003WL001822 ramu shivaji 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560704 RAMU SHIVAJI THAKARE BANK OF BARODA(606985)
11 Nizar GJ-26-003-033-002/1023
(Sarvala) 		1126003000NRG24300520230044123 30/05/2023 shivaji aamasya thakare 1126003WL001822 shivaji aamasya thakare 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560692 SHIVAJI AMASYA THAKRE BANK OF BARODA(606985)
12 Nizar GJ-26-003-033-002/1024
(Sarvala) 		1126003000NRG24300520230044127 30/05/2023 padvi nitin sattar 1126003WL001822 padvi nitin sattar 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560703 PADVI NITIN SATAR BANK OF BARODA(606985)
13 Nizar GJ-26-003-033-002/1024
(Sarvala) 		1126003000NRG24300520230044128 30/05/2023 ratanaben nitinbhai padvi 1126003WL001822 ratanaben nitinbhai padvi 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560708 RATNABEN NITINBHAI PADVI BANK OF BARODA(606985)
14 Nizar GJ-26-003-033-002/1025
(Sarvala) 		1126003000NRG24300520230044130 30/05/2023 dinesh damu thakare 1126003WL001822 dinesh damu thakare 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560700 Dinesh Damu Thakare BANK OF BARODA(606985)
15 Nizar GJ-26-003-033-002/1025
(Sarvala) 		1126003000NRG24300520230044131 30/05/2023 panamben dinesh 1126003WL001822 panamben dinesh 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560710 Miss. PUNAM JAGDISH BHIL CENTRAL BANK OF INDIA(607115)
16 Nizar GJ-26-003-033-002/1025
(Sarvala) 		1126003000NRG24300520230044129 30/05/2023 supadi damu thakare 1126003WL001822 supadi damu thakare 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560697 supadiben damu thakare BANK OF BARODA(606985)
17 Nizar GJ-26-003-033-002/103
(Sarvala) 		1126003000NRG24300520230044133 30/05/2023 thakare ajay vijay 1126003WL001822 thakare ajay vijay 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560707 THAKRE AJAYBHAI VIJAYBHAI BANK OF BARODA(606985)
18 Nizar GJ-26-003-033-002/103
(Sarvala) 		1126003000NRG24300520230044132 30/05/2023 thakare induben dilip 1126003WL001822 thakare induben dilip 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560706 THAKRE INDUBEN DILIPBHAI BANK OF BARODA(606985)
19 Nizar GJ-26-003-033-002/105
(Sarvala) 		1126003000NRG24300520230044137 30/05/2023 ganesh kantilal vasave 1126003WL001822 ganesh kantilal vasave 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560696 ganesh kantilal vasave BANK OF BARODA(606985)
20 Nizar GJ-26-003-033-002/105
(Sarvala) 		1126003000NRG24300520230044136 30/05/2023 januben kantilal vasave 1126003WL001822 januben kantilal vasave 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560695 JANUBEN KANTILAL VASAVE BANK OF BARODA(606985)
21 Nizar GJ-26-003-033-002/105
(Sarvala) 		1126003000NRG24300520230044135 30/05/2023 kantilal bhavsing vasave 1126003WL001822 kantilal bhavsing vasave 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560694 KANTILAL BHAVSING VASAVE THE SURAT DISTRICT CO-OP BANK(607336)
22 Nizar GJ-26-003-033-002/105
(Sarvala) 		1126003000NRG24300520230044138 30/05/2023 thakre ushaben ganeshbhai 1126003WL001822 thakre ushaben ganeshbhai 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560689 USHABEN GANESH THAKRE BANK OF BARODA(606985)
23 Nizar GJ-26-003-033-002/113
(Sarvala) 		1126003000NRG24300520230044140 30/05/2023 KASHIBVEN RAMESHBHAI THAKRE 1126003WL001822 KASHIBVEN RAMESHBHAI THAKRE 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560709 Thakare Kashiben Rameshbhai BANK OF BARODA(606985)
24 Nizar GJ-26-003-033-002/113
(Sarvala) 		1126003000NRG24300520230044139 30/05/2023 RAMESH INDASH THAKRE 1126003WL001822 RAMESH INDASH THAKRE 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560693 THAKRE RAMESH INDAS BANK OF BARODA(606985)
25 Nizar GJ-26-003-033-002/114
(Sarvala) 		1126003000NRG24300520230044141 30/05/2023 DILIP DEVA MAGARE 1126003WL001822 DILIP DEVA MAGARE 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560686 DILIP VEDA MAGARE THE SURAT DISTRICT CO-OP BANK(607336)
26 Nizar GJ-26-003-033-002/114
(Sarvala) 		1126003000NRG24300520230044142 30/05/2023 LILUBAI DILIP NAGARE 1126003WL001822 LILUBAI DILIP NAGARE 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560713 NILUBEN DILIPBHAI THAKRE BANK OF BARODA(606985)
27 Nizar GJ-26-003-033-002/39897656
(Sarvala) 		1126003000NRG24300520230044145 30/05/2023 Yashodaben santoshbhai 1126003WL001822 Yashodaben santoshbhai 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560714 YASHODA SANTOSH THAKRE BANK OF BARODA(606985)
28 Nizar GJ-26-003-033-002/399873983
(Sarvala) 		1126003000NRG24300520230044147 30/05/2023 anitaben 1126003WL001822 anitaben 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560711 ANITABEN SACHIN VASAVE BANK OF BARODA(606985)
29 Nizar GJ-26-003-033-002/399874096
(Sarvala) 		1126003000NRG24300520230044149 30/05/2023 RAVINDRA INDAS VALVI 1126003WL001822 RAVINDRA INDAS VALVI 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560687 RAVIN INDAS VALAVI BANK OF BARODA(606985)
30 Nizar GJ-26-003-033-002/39987771
(Sarvala) 		1126003000NRG24300520230044150 30/05/2023 SANKAR ELAJI PADVI 1126003WL001822 SANKAR ELAJI PADVI 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560688 TAIBEN SHANKAR PADVI THE SURAT DISTRICT CO-OP BANK(607336)
31 Nizar GJ-26-003-033-002/39987771
(Sarvala) 		1126003000NRG24300520230044151 30/05/2023 SANKAR ELAJI PADVI 1126003WL001822 SANKAR ELAJI PADVI 00045 BARB0PIPSUR 3968 3968 Processed 01/06/2023 2019560702 TAIBEN SHANKAR PADVI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 123008 123008
32 Nizar GJ-26-003-033-002/3983763
(Sarvala) 		1126003000NRG24300520230044144 30/05/2023 VATSALA KALUSING THAKRE 1126003WL001822 VATSALA KALUSING THAKRE 00045 BARB0VELDAX 3968 3968 Processed 01/06/2023 2019560683 VATSALABEN KALUSING THAKRE BANK OF BARODA(606985)
SubTotal 3968 3968
33 Nizar GJ-26-003-033-002/399873983
(Sarvala) 		1126003000NRG24300520230044146 30/05/2023 RANYA BHAVSING VASAVE 1126003WL001822 RANYA BHAVSING VASAVE 00114 SDCB0000010 3968 3968 Processed 01/06/2023 2019560716 RANYA BHAVSING VASAVE BANK OF BARODA(606985)
SubTotal 3968 3968
34 Nizar GJ-26-003-033-002/39837552
(Sarvala) 		1126003000NRG24300520230044143 30/05/2023 NATHUBHAI JAIRAMBHAI THAKRE 1126003WL001822 NATHUBHAI JAIRAMBHAI THAKRE 00415 SBIN0011011 3968 3968 Processed 01/06/2023 2019560712 THAKRE KIRANBHAI NATTHU BANK OF BARODA(606985)
SubTotal 3968 3968
Total 134912 134912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_300523APB_FTO_44274 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 123008
2 Nizar GJ1126003_300523APB_FTO_44274 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 3968
3 Nizar GJ1126003_300523APB_FTO_44274 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 3968
4 Nizar GJ1126003_300523APB_FTO_44274 State Bank of India SBIN0011011 NIZAR 3968

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