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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:37 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_300324APB_FTO_227707
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-26-003-032-001/11194509-A
(Sayla) 		1126003000NRG24280320240171525 30/03/2024 GOMABHAI BALYABHAI VASAVA 1126003WL011725 GOMABHAI BALYABHAI VASAVA 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314504 AARTI MAHESH VASAVA BANK OF BARODA(606985)
2 Nizar GJ-26-003-032-001/11194511-A
(Sayla) 		1126003000NRG24280320240171527 30/03/2024 linaben Davjibhai 1126003WL011725 linaben Davjibhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314491 VASAVA LINABEN DAMJI BANK OF BARODA(606985)
3 Nizar GJ-26-003-032-001/11194722-A
(Sayla) 		1126003000NRG24280320240171528 30/03/2024 VASAVA JALAMSING SHIDIYABHAI 1126003WL011725 VASAVA JALAMSING SHIDIYABHAI 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314510 Mr. JALAMSINGBHAI SIDYABHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
4 Nizar GJ-26-003-032-001/11194730-A
(Sayla) 		1126003000NRG24280320240171530 30/03/2024 MINABEN 1126003WL011725 MINABEN 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314503 PADVI MINABEN SHAILE BANK OF BARODA(606985)
5 Nizar GJ-26-003-032-001/11194730-A
(Sayla) 		1126003000NRG24280320240171529 30/03/2024 SELENDRABHAI SUKA VASAVA 1126003WL011725 SELENDRABHAI SUKA VASAVA 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314519 PADAVI SEILENDRABHAI SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nizar GJ-26-003-032-001/1219-A
(Sayla) 		1126003000NRG24280320240171531 30/03/2024 LALITABEN YASHVANTBHAI NAIK 1126003WL011725 LALITABEN YASHVANTBHAI NAIK 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314499 NAIK LALITABEN YASHV BANK OF BARODA(606985)
7 Nizar GJ-26-003-032-001/3986204
(Sayla) 		1126003000NRG24280320240171534 30/03/2024 kuntaben singabhai 1126003WL011725 kuntaben singabhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314509 NAIK KUNTIBEN SINGAB BANK OF BARODA(606985)
8 Nizar GJ-26-003-032-001/3986204
(Sayla) 		1126003000NRG24280320240171533 30/03/2024 singabhai hurajibhai 1126003WL011725 singabhai hurajibhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314508 NAIK SINGABHAI HURJI BANK OF BARODA(606985)
9 Nizar GJ-26-003-032-001/3986205-A
(Sayla) 		1126003000NRG24280320240171535 30/03/2024 Naik Vijesingbhai Hurjibhai 1126003WL011725 Naik Vijesingbhai Hurjibhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314494 NAIK VIJESINGBHAI HU BANK OF BARODA(606985)
10 Nizar GJ-26-003-032-001/3986225
(Sayla) 		1126003000NRG24280320240171536 30/03/2024 NIHALBHAI 1126003WL011725 NIHALBHAI 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314520 NIHALBHAI DARBANBHAI VARVI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
11 Nizar GJ-26-003-032-001/3987871-A
(Sayla) 		1126003000NRG24280320240171537 30/03/2024 Valvi Maheshbhai Dayarambhai 1126003WL011725 Valvi Maheshbhai Dayarambhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314493 Mr. DARPANBHAI MAHESHBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
12 Nizar GJ-26-003-032-001/3987871-A
(Sayla) 		1126003000NRG24280320240171538 30/03/2024 Valvi Pinkiben Maheshbhai 1126003WL011725 Valvi Pinkiben Maheshbhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314486 PINKI MAHESH VALVI BANK OF BARODA(606985)
13 Nizar GJ-26-003-032-001/3988082
(Sayla) 		1126003000NRG24280320240171539 30/03/2024 HACHUBEN 1126003WL011725 HACHUBEN 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314515 VASAVA HACHABEN NIMB BANK OF BARODA(606985)
14 Nizar GJ-26-003-032-001/3997981
(Sayla) 		1126003000NRG24280320240171541 30/03/2024 NAIK DINABEN DADIBHAI 1126003WL011725 NAIK DINABEN DADIBHAI 00045 BARB0VELDAX 2500 2500 Processed 23/04/2024 3220314492 NAIK DINABEN DADIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nizar GJ-26-003-032-001/4002952
(Sayla) 		1126003000NRG24280320240171542 30/03/2024 VINODBHAI 1126003WL011725 VINODBHAI 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314514 NAIK VINUBHAI LAKSHM BANK OF BARODA(606985)
16 Nizar GJ-26-003-032-001/4002959
(Sayla) 		1126003000NRG24280320240171543 30/03/2024 RUKHIBEN RAYSING 1126003WL011725 RUKHIBEN RAYSING 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314513 VASAVA RUKHABEN RAYA BANK OF BARODA(606985)
17 Nizar GJ-26-003-032-001/4002960
(Sayla) 		1126003000NRG24280320240171544 30/03/2024 GOVINDBHAI KARMABHAI 1126003WL011725 GOVINDBHAI KARMABHAI 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314485 VASAVA GOVINDBHAI KA BANK OF BARODA(606985)
18 Nizar GJ-26-003-032-001/4002960
(Sayla) 		1126003000NRG24280320240171545 30/03/2024 SARALABEN BENGOVINDBHAI 1126003WL011725 SARALABEN BENGOVINDBHAI 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314489 VASAVA SARALABEN GOV BANK OF BARODA(606985)
19 Nizar GJ-26-003-032-001/4002967
(Sayla) 		1126003000NRG24280320240171546 30/03/2024 SAMILABEN JAGDISHBHAI 1126003WL011725 SAMILABEN JAGDISHBHAI 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314497 VASAVA SHARMILABEN A BANK OF BARODA(606985)
20 Nizar GJ-26-003-032-001/4002979
(Sayla) 		1126003000NRG24280320240171548 30/03/2024 NAVIBEN SAKHARAM VASAVA 1126003WL011725 NAVIBEN SAKHARAM VASAVA 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314495 VASAVA NAVIBEN SAKHA BANK OF BARODA(606985)
21 Nizar GJ-26-003-032-001/4002979
(Sayla) 		1126003000NRG24280320240171547 30/03/2024 Vasave prakash Sakarambhai 1126003WL011725 Vasave prakash Sakarambhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314511 VASAVA PRAKASHBHAI S BANK OF BARODA(606985)
22 Nizar GJ-26-003-032-001/4003791
(Sayla) 		1126003000NRG24280320240171549 30/03/2024 Vasava pratibha Shravanbhai 1126003WL011725 Vasava pratibha Shravanbhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314512 VASAVA PRATIBHABEN SHRAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nizar GJ-26-003-032-001/4003796
(Sayla) 		1126003000NRG24280320240171550 30/03/2024 vasava rajubhai chotiyaben 1126003WL011725 vasava rajubhai chotiyaben 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314500 PADVI RAJUBHAI CHOTI BANK OF BARODA(606985)
24 Nizar GJ-26-003-032-001/601-A
(Sayla) 		1126003000NRG24280320240171551 30/03/2024 padvi barmeshbhai jalamsing 1126003WL011725 padvi barmeshbhai jalamsing 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314498 PADVI BARMESH JALAMS BANK OF BARODA(606985)
25 Nizar GJ-26-003-032-001/606-A
(Sayla) 		1126003000NRG24280320240171552 30/03/2024 vasava sanjaybhai kantilal 1126003WL011725 vasava sanjaybhai kantilal 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314502 Mr. SANJAYBHAI KANTILALBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
26 Nizar GJ-26-003-032-001/607-A
(Sayla) 		1126003000NRG24280320240171553 30/03/2024 valvi aravin jemubhai 1126003WL011725 valvi aravin jemubhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314487 VALV VALVIARVINDBHAA BANK OF BARODA(606985)
27 Nizar GJ-26-003-032-001/609-A
(Sayla) 		1126003000NRG24280320240171554 30/03/2024 vasava chayaben anilbhai 1126003WL011725 vasava chayaben anilbhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314501 PADVI CHHAYABEN ANIL BANK OF BARODA(606985)
28 Nizar GJ-26-003-032-001/713-A
(Sayla) 		1126003000NRG24280320240171555 30/03/2024 naik suklalbhai jayrambhai 1126003WL011725 naik suklalbhai jayrambhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314507 NAIK MANJULABEN SUKL BANK OF BARODA(606985)
29 Nizar GJ-26-003-032-001/718-A
(Sayla) 		1126003000NRG24280320240171556 30/03/2024 valvi narendra dilipbhai 1126003WL011725 valvi narendra dilipbhai 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314488 YOGITABEN NARENDRABH BANK OF BARODA(606985)
30 Nizar GJ-26-003-032-001/720-C
(Sayla) 		1126003000NRG24280320240171557 30/03/2024 VASAVA SARALABEN SHAILESHBHAI 1126003WL011725 VASAVA SARALABEN SHAILESHBHAI 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314496 VASAVA SARALABEN SEI BANK OF BARODA(606985)
31 Nizar GJ-26-003-032-001/721-C
(Sayla) 		1126003000NRG24280320240171560 30/03/2024 JESHABHAI FATUBHAI KATHODI 1126003WL011725 JESHABHAI FATUBHAI KATHODI 00045 BARB0VELDAX 3000 3000 Processed 23/04/2024 3220314490 KATHODI REENABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92500 92500
32 Nizar GJ-26-003-032-001/11194511-A
(Sayla) 		1126003000NRG24280320240171526 30/03/2024 Davjibhai 1126003WL011725 Davjibhai 00114 SDCB0000060 3000 3000 Processed 23/04/2024 3220314517 VASAVA DAMJI RUBJIBH BANK OF BARODA(606985)
33 Nizar GJ-26-003-032-001/3986197
(Sayla) 		1126003000NRG24280320240171532 30/03/2024 Fulsingbhai Fakirabhai 1126003WL011725 Fulsingbhai Fakirabhai 00114 SDCB0000060 3000 3000 Processed 23/04/2024 3220314516 Mr. FULSINGBHAI FAKIRABHAI VASAVE THE SURAT DISTRICT CO-OP BANK(607336)
34 Nizar GJ-26-003-032-001/3988088-D
(Sayla) 		1126003000NRG24280320240171540 30/03/2024 Vasava Kashirambhai Bharatbhai 1126003WL011725 Vasava Kashirambhai Bharatbhai 00114 SDCB0000060 3000 3000 Processed 23/04/2024 3220314518 Mr. BHARATBHAI DASHARIYABHAI VASAVE THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9000 9000
35 Nizar GJ-26-003-032-001/720-D
(Sayla) 		1126003000NRG24280320240171558 30/03/2024 JYOTIBEN AMITBHAI VASAVE 1126003WL011725 JYOTIBEN AMITBHAI VASAVE 00415 SBIN0011011 3000 3000 Processed 23/04/2024 3220314505 VASAVE AMITKUMAR MUK BANK OF BARODA(606985)
36 Nizar GJ-26-003-032-001/720-D
(Sayla) 		1126003000NRG24280320240171559 30/03/2024 JYOTIBEN AMITBHAI VASAVE 1126003WL011725 JYOTIBEN AMITBHAI VASAVE 00415 SBIN0011011 3000 3000 Processed 23/04/2024 3220314506 Jyotiben Amitbhai Vasave FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6000 6000
Total 107500 107500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_300324APB_FTO_227707 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 92500
2 Nizar GJ1126003_300324APB_FTO_227707 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 9000
3 Nizar GJ1126003_300324APB_FTO_227707 State Bank of India SBIN0011011 NIZAR 6000

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