Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:55 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_290623APB_FTO_79024
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-26-003-032-003/1118858617-A
(Sayla) 		1126003000NRG24280620230094965 29/06/2023 SAGARBHAI 1126003WL004141 SAGARBHAI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3066270544 VASAVA SAGARBHAI SATISHBHAI BANK OF BARODA(606985)
2 Nizar GJ-26-003-032-003/111890501
(Sayla) 		1126003000NRG24280620230094966 29/06/2023 SANDIPBHAI SRAVANBHAI VALVI 1126003WL004141 SANDIPBHAI SRAVANBHAI VALVI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3066270538 Valvi Sandipbhai Shravanbhai BANK OF BARODA(606985)
3 Nizar GJ-26-003-032-003/11195136-A
(Sayla) 		1126003000NRG24280620230094970 29/06/2023 UMABEN 1126003WL004141 UMABEN 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3066270542 VALVI UMABEN SHRAVANBHAI BANK OF BARODA(606985)
4 Nizar GJ-26-003-032-003/1121109-C
(Sayla) 		1126003000NRG24280620230094973 29/06/2023 Valvi Vantiben Mahendrbhai 1126003WL004141 Valvi Vantiben Mahendrbhai 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3066270537 VALVI VANTIBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nizar GJ-26-003-032-003/11211161-A
(Sayla) 		1126003000NRG24280620230094977 29/06/2023 SAKARAM 1126003WL004141 SAKARAM 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3066270536 Valvi Sakarambhai Narsinh BANK OF BARODA(606985)
6 Nizar GJ-26-003-032-003/11211167-A
(Sayla) 		1126003000NRG24280620230094981 29/06/2023 RAHULBHAI KARANING VALVI 1126003WL004141 RAHULBHAI KARANING VALVI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3066270547 GAVIT RAHULBHAI KARANSINGBHAI BANK OF BARODA(606985)
7 Nizar GJ-26-003-032-003/11211167-A
(Sayla) 		1126003000NRG24280620230094980 29/06/2023 RAVITABEN KARANSING VALVI 1126003WL004141 RAVITABEN KARANSING VALVI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3066270543 GAVIT ROVIBEN KARANSING BANK OF BARODA(606985)
8 Nizar GJ-26-003-032-003/11211177-A
(Sayla) 		1126003000NRG24280620230094982 29/06/2023 Motirambhai Ramjibhai 1126003WL004141 Motirambhai Ramjibhai 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3066270545 VALVI MOTIRAMBHAI RAMJIBHAI BANK OF BARODA(606985)
9 Nizar GJ-26-003-032-003/11211197-A
(Sayla) 		1126003000NRG24280620230094985 29/06/2023 MOGIben 1126003WL004141 MOGIben 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3066270535 Padvi Mogiben Ramdasbhai BANK OF BARODA(606985)
10 Nizar GJ-26-003-032-003/11211197-A
(Sayla) 		1126003000NRG24280620230094984 29/06/2023 Ramdashbhai 1126003WL004141 Ramdashbhai 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3066270534 ramdashbhai.sekyabhai.padvi BANK OF BARODA(606985)
11 Nizar GJ-26-003-032-003/4003601-A
(Sayla) 		1126003000NRG24280620230094993 29/06/2023 VALVI ANJUBEN INESHBHAI 1126003WL004141 VALVI ANJUBEN INESHBHAI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3066270532 Valvi Anjuben Ineshbhai BANK OF BARODA(606985)
12 Nizar GJ-26-003-032-003/4003601-A
(Sayla) 		1126003000NRG24280620230094992 29/06/2023 VALVI INESHBHAI VIKASHBHAI 1126003WL004141 VALVI INESHBHAI VIKASHBHAI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3066270533 VALVI INESHBHAI VIKASHBHAI BANK OF BARODA(606985)
13 Nizar GJ-26-003-032-003/4003613-A
(Sayla) 		1126003000NRG24280620230094997 29/06/2023 punamben 1126003WL004141 punamben 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3066270546 VALVI PUNAMBEN SUNILBHAI BANK OF BARODA(606985)
14 Nizar GJ-26-003-032-003/5412-C
(Sayla) 		1126003000NRG24280620230095002 29/06/2023 Padvi Durgaben Bhadursing 1126003WL004141 Padvi Durgaben Bhadursing 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3066270541 PADAVI DURGABEN BHADURSING INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nizar GJ-26-003-032-003/5714-C
(Sayla) 		1126003000NRG24280620230095003 29/06/2023 Valvi Rinaben Hiteshbhai 1126003WL004141 Valvi Rinaben Hiteshbhai 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3066270539 ValviRinabenHiteshbhai BANK OF BARODA(606985)
16 Nizar GJ-26-003-032-003/859-A
(Sayla) 		1126003000NRG24280620230095004 29/06/2023 valvi devidash sonjibhai 1126003WL004141 valvi devidash sonjibhai 00045 BARB0VELDAX 3500 3500 Processed 05/07/2023 3066270540 Valvi Devidasbhai Sonjibhai BANK OF BARODA(606985)
SubTotal 42500 42500
17 Nizar GJ-26-003-032-003/4003607-A
(Sayla) 		1126003000NRG24280620230094995 29/06/2023 ritikaben 1126003WL004141 ritikaben 00114 SDCB0000060 2000 2000 Processed 05/07/2023 3066270531 RITIKSHABEN BADALBHAI VALVI BANK OF BARODA(606985)
18 Nizar GJ-26-003-032-003/4003628-A
(Sayla) 		1126003000NRG24280620230095001 29/06/2023 vasava gokulbhai krishnabhai 1126003WL004141 vasava gokulbhai krishnabhai 00114 SDCB0000060 3500 3500 Processed 05/07/2023 3066270524 MR GOKULBHAI KRUSHNABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 5500 5500
19 Nizar GJ-26-003-032-003/11190200-D
(Sayla) 		1126003000NRG24280620230094967 29/06/2023 VALVI RUSHABEN JERABHAI 1126003WL004141 VALVI RUSHABEN JERABHAI 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066270529 VALVI RUSHABEN JERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nizar GJ-26-003-032-003/111948078-D
(Sayla) 		1126003000NRG24280620230094968 29/06/2023 NAIK JAGRUTIBEN VIPULBHAI 1126003WL004141 NAIK JAGRUTIBEN VIPULBHAI 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066270528 NAIK JAGRUTIBEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nizar GJ-26-003-032-003/3999899
(Sayla) 		1126003000NRG24280620230094988 29/06/2023 maduri ben 1126003WL004141 maduri ben 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3066270530 VALVI MADHURIBEN GIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nizar GJ-26-003-032-003/4003612-A
(Sayla) 		1126003000NRG24280620230094996 29/06/2023 padvi niteshbhai rameshbhai 1126003WL004141 padvi niteshbhai rameshbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066270526 PADVI NITESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nizar GJ-26-003-032-003/4003616-A
(Sayla) 		1126003000NRG24280620230094998 29/06/2023 valvi sunitaben amitbhai 1126003WL004141 valvi sunitaben amitbhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3066270525 Valvi Sunitaben Amitbhai BANK OF BARODA(606985)
24 Nizar GJ-26-003-032-003/4003619-A
(Sayla) 		1126003000NRG24280620230094999 29/06/2023 valvi vaijayntiben jayntilal 1126003WL004141 valvi vaijayntiben jayntilal 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3066270527 NEHA JAYANTILAL VALVI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 16500 16500
Total 64500 64500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_290623APB_FTO_79024 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 42500
2 Nizar GJ1126003_290623APB_FTO_79024 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 5500
3 Nizar GJ1126003_290623APB_FTO_79024 India Post Payments Bank IPOS0000001 BARDOLI 16500

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