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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:12:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_230124APB_FTO_197426
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-26-003-026-001/11189241
(Nizer) 		1126003000NRG24230120240149539 23/01/2024 padvi durgaben ishwarbhai 1126003WL010271 padvi durgaben ishwarbhai 00045 BARB0DBNIZA 4096 4096 Processed 25/03/2024 2154752158 PADVI DURGABEN ISHWA BANK OF BARODA(606985)
2 Nizar GJ-26-003-026-001/1119994952-A
(Nizer) 		1126003000NRG24230120240149541 23/01/2024 BHILIBEN DIPAKBHAI 1126003WL010271 BHILIBEN DIPAKBHAI 00045 BARB0DBNIZA 4096 4096 Processed 25/03/2024 2154752160 MRS BILUBEN DIPAKBHAI BAMNIYA STATE BANK OF INDIA(508548)
SubTotal 8192 8192
3 Nizar GJ-26-003-026-001/1119994952-A
(Nizer) 		1126003000NRG24230120240149540 23/01/2024 DIPAKBHAI SOMABHAI 1126003WL010271 DIPAKBHAI SOMABHAI 00415 SBIN0011011 4096 4096 Processed 25/03/2024 2154752161 MR DIPAKBHAI SOMABHAI BAMANIYA STATE BANK OF INDIA(508548)
4 Nizar GJ-26-003-026-001/3994568
(Nizer) 		1126003000NRG24230120240149542 23/01/2024 SUMANBEN SUPABHAI PADVI 1126003WL010271 SUMANBEN SUPABHAI PADVI 00415 SBIN0011011 4096 4096 Processed 25/03/2024 2154752162 MS YAMUBEN SUPABHAI PADVI STATE BANK OF INDIA(508548)
5 Nizar GJ-26-003-026-001/3994660
(Nizer) 		1126003000NRG24230120240149543 23/01/2024 SANGITABEN VISHNU PADVI 1126003WL010271 SANGITABEN VISHNU PADVI 00415 SBIN0011011 4096 4096 Processed 25/03/2024 2154752159 MRS SANGUBEN NAVNATHBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 12288 12288
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_230124APB_FTO_197426 Bank of Baroda BARB0DBNIZA NIZAR 8192
2 Nizar GJ1126003_230124APB_FTO_197426 State Bank of India SBIN0011011 NIZAR 12288

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