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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:55 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_210623APB_FTO_70005
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-26-003-033-002/223303
(Sarvala) 		1126003000NRG24190620230073572 21/06/2023 thakare ramanbhai sajanbhai 1126003WL003262 thakare ramanbhai sajanbhai 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453831 TAIBEN RAMANBHAI THAKRE THE SURAT DISTRICT CO-OP BANK(607336)
2 Nizar GJ-26-003-033-002/223303
(Sarvala) 		1126003000NRG24190620230073573 21/06/2023 thakare taiben ramanbhai 1126003WL003262 thakare taiben ramanbhai 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453834 TAIBEN RAMANBHAI THAKRE THE SURAT DISTRICT CO-OP BANK(607336)
3 Nizar GJ-26-003-033-002/223303
(Sarvala) 		1126003000NRG24190620230073574 21/06/2023 thakare yuvrajbhai ramanbhai 1126003WL003262 thakare yuvrajbhai ramanbhai 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453833 thakre yuvraj raman BANK OF BARODA(606985)
4 Nizar GJ-26-003-033-002/223311
(Sarvala) 		1126003000NRG24190620230073575 21/06/2023 shilabai kailas thakare 1126003WL003262 shilabai kailas thakare 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453823 SHILABEN KAILASH THAKRE BANK OF BARODA(606985)
5 Nizar GJ-26-003-033-002/223311
(Sarvala) 		1126003000NRG24190620230073576 21/06/2023 thakre anita yuvraj 1126003WL003262 thakre anita yuvraj 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453822 ANITABEN YUVRAJBHAI THAKRE BANK OF BARODA(606985)
6 Nizar GJ-26-003-033-002/39897646
(Sarvala) 		1126003000NRG24190620230073577 21/06/2023 thakare dineshbhai sanjaybhai 1126003WL003262 thakare dineshbhai sanjaybhai 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453824 DINESH SANJAY THAKRE BANK OF BARODA(606985)
7 Nizar GJ-26-003-033-002/39897646
(Sarvala) 		1126003000NRG24190620230073578 21/06/2023 thakre ajay sanjaybhai 1126003WL003262 thakre ajay sanjaybhai 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453825 AJAY SANJAY THAKRE BANK OF BARODA(606985)
8 Nizar GJ-26-003-033-002/39897658
(Sarvala) 		1126003000NRG24190620230073586 21/06/2023 kalpanaben krushnabhai padvi 1126003WL003263 kalpanaben krushnabhai padvi 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453830 MISS KALPANA ASHOK VASAVE MINOR STATE BANK OF INDIA(508548)
9 Nizar GJ-26-003-033-002/39897658
(Sarvala) 		1126003000NRG24190620230073583 21/06/2023 Sursingbhai Mohanbhai Padvi 1126003WL003263 Sursingbhai Mohanbhai Padvi 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453826 SURSING MOHAN PADAVI BANK OF BARODA(606985)
10 Nizar GJ-26-003-033-002/39897658
(Sarvala) 		1126003000NRG24190620230073584 21/06/2023 Sursingbhai Mohanbhai Padvi 1126003WL003263 Sursingbhai Mohanbhai Padvi 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453827 Induben sursing padvi BANK OF BARODA(606985)
11 Nizar GJ-26-003-033-002/39897658
(Sarvala) 		1126003000NRG24190620230073585 21/06/2023 Sursingbhai Mohanbhai Padvi 1126003WL003263 Sursingbhai Mohanbhai Padvi 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453828 krushna sursing padavi BANK OF BARODA(606985)
12 Nizar GJ-26-003-033-002/39987771
(Sarvala) 		1126003000NRG24190620230073587 21/06/2023 SANKAR ELAJI PADVI 1126003WL003263 SANKAR ELAJI PADVI 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453829 TAIBEN SHANKAR PADVI THE SURAT DISTRICT CO-OP BANK(607336)
13 Nizar GJ-26-003-033-002/39987771
(Sarvala) 		1126003000NRG24190620230073588 21/06/2023 SANKAR ELAJI PADVI 1126003WL003263 SANKAR ELAJI PADVI 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2803453835 TAIBEN SHANKAR PADVI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 53248 53248
14 Nizar GJ-26-003-033-002/39987793
(Sarvala) 		1126003000NRG24190620230073589 21/06/2023 RAMILABEN KAILASH 1126003WL003263 RAMILABEN KAILASH 00045 BARB0VELDAX 4096 4096 Processed 27/06/2023 2803453832 ramila kailash magre BANK OF BARODA(606985)
SubTotal 4096 4096
Total 57344 57344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_210623APB_FTO_70005 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 53248
2 Nizar GJ1126003_210623APB_FTO_70005 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 4096

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