Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_030223APB_FTO_194440
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-26-003-002-001/39802130
(Antruli) 		1126003000NRG23020220230240282 03/02/2023 padvi jamunaben karan 1126003WL015830 padvi jamunaben karan 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659062 PADVI JAMUNABEN KARAN BANK OF BARODA(606985)
2 Nizar GJ-26-003-002-001/39802130
(Antruli) 		1126003000NRG23020220230240281 03/02/2023 padvi karan mansing 1126003WL015830 padvi karan mansing 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659061 Padvi Karan Mansing BANK OF BARODA(606985)
3 Nizar GJ-26-003-002-001/39802150
(Antruli) 		1126003000NRG23020220230240285 03/02/2023 MUKTA DIPAK 1126003WL015830 MUKTA DIPAK 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659065 PADVI MUKTABEN DIPAKBHAI BANK OF BARODA(606985)
4 Nizar GJ-26-003-002-001/39802150
(Antruli) 		1126003000NRG23020220230240286 03/02/2023 SONIBEN SANJAY 1126003WL015830 SONIBEN SANJAY 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659066 PADAVI SONIBEN SANJAYBHAI BANK OF BARODA(606985)
5 Nizar GJ-26-003-002-001/3980216-A
(Antruli) 		1126003000NRG23020220230240288 03/02/2023 durgaben rajubhai padvi 1126003WL015830 durgaben rajubhai padvi 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659064 PADVI DURGIBEN RAJUBHAI BANK OF BARODA(606985)
6 Nizar GJ-26-003-002-001/3980216-A
(Antruli) 		1126003000NRG23020220230240287 03/02/2023 rajubhai ghamabhai padvi 1126003WL015830 rajubhai ghamabhai padvi 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659063 Rajubhai Ghamabhai Padvi BANK OF BARODA(606985)
7 Nizar GJ-26-003-002-001/39802203
(Antruli) 		1126003000NRG23020220230240291 03/02/2023 KALUBEN NAVALSINGBHAI 1126003WL015830 KALUBEN NAVALSINGBHAI 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659072 NAVAL LALSINGH BHAI PADVI BANK OF BARODA(606985)
8 Nizar GJ-26-003-002-001/39802203
(Antruli) 		1126003000NRG23020220230240292 03/02/2023 KALUBEN NAVALSINGBHAI 1126003WL015830 KALUBEN NAVALSINGBHAI 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659071 PADAVI SANGITA DASHARATH BANK OF BARODA(606985)
9 Nizar GJ-26-003-002-001/398022645
(Antruli) 		1126003000NRG23020220230240305 03/02/2023 PADVI BEBIBEN VINODH 1126003WL015830 PADVI BEBIBEN VINODH 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659068 BEBIBEN VINODBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
10 Nizar GJ-26-003-002-001/398022645
(Antruli) 		1126003000NRG23020220230240306 03/02/2023 VINODBHAI KALUBHAI PADVI 1126003WL015830 VINODBHAI KALUBHAI PADVI 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659067 VINODBHAI KALUSINGBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
11 Nizar GJ-26-003-002-001/398022649
(Antruli) 		1126003000NRG23020220230240311 03/02/2023 PADVI ANKUSH CHAMU 1126003WL015830 PADVI ANKUSH CHAMU 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659070 ANKUSH CHAMU PADVI THE SURAT DISTRICT CO-OP BANK(607336)
12 Nizar GJ-26-003-002-001/398022650
(Antruli) 		1126003000NRG23020220230240313 03/02/2023 MOTANEBN BRIJALAL PADVI 1126003WL015830 MOTANEBN BRIJALAL PADVI 00045 BARB0PIPSUR 3220 3220 Processed 13/02/2023 8714659069 PADVI MOTANBEN BRIJALAL BANK OF BARODA(606985)
SubTotal 38640 38640
13 Nizar GJ-26-003-002-001/11193023
(Antruli) 		1126003000NRG23020220230240270 03/02/2023 fulaben ganeshbhai thakare 1126003WL015830 fulaben ganeshbhai thakare 00114 SDCB0000010 3220 3220 Processed 13/02/2023 8714659054 THAKRE FULABEN GANESHBHAI BANK OF BARODA(606985)
14 Nizar GJ-26-003-002-001/3980200
(Antruli) 		1126003000NRG23020220230240280 03/02/2023 padvi ankalbhai rameshbhai 1126003WL015830 padvi ankalbhai rameshbhai 00114 SDCB0000010 3220 3220 Processed 13/02/2023 8714659055 PADVI ANKALBHAI RAMESHBHAI BANK OF BARODA(606985)
15 Nizar GJ-26-003-002-001/39802150
(Antruli) 		1126003000NRG23020220230240284 03/02/2023 SANJAYBHAI PADVI 1126003WL015830 SANJAYBHAI PADVI 00114 SDCB0000010 3220 3220 Processed 13/02/2023 8714659075 MR DIPAKBHAI SANJAYBHAI PADVI STATE BANK OF INDIA(508548)
16 Nizar GJ-26-003-002-001/398022625
(Antruli) 		1126003000NRG23020220230240302 03/02/2023 BEBIBEN MAKKAN 1126003WL015830 BEBIBEN MAKKAN 00114 SDCB0000010 3220 3220 Processed 13/02/2023 8714659057 BEBIBEN MACHHINDRA PADVI THE SURAT DISTRICT CO-OP BANK(607336)
17 Nizar GJ-26-003-002-001/398022625
(Antruli) 		1126003000NRG23020220230240301 03/02/2023 MACHINDRA MAKKAN 1126003WL015830 MACHINDRA MAKKAN 00114 SDCB0000010 3220 3220 Processed 13/02/2023 8714659056 MACHHINDRA MAKKAN PADVI THE SURAT DISTRICT CO-OP BANK(607336)
18 Nizar GJ-26-003-002-001/398022643
(Antruli) 		1126003000NRG23020220230240303 03/02/2023 PADVI CHUNILAL RAMANBHAI 1126003WL015830 PADVI CHUNILAL RAMANBHAI 00114 SDCB0000010 3220 3220 Processed 13/02/2023 8714659058 PADVI.CHUNILAL.RAMAN BANK OF BARODA(606985)
19 Nizar GJ-26-003-002-001/398022645
(Antruli) 		1126003000NRG23020220230240307 03/02/2023 TINA VOINODH 1126003WL015830 TINA VOINODH 00114 SDCB0000010 3220 3220 Processed 13/02/2023 8714659050 TINA VINOD PADAVI BANK OF BARODA(606985)
20 Nizar GJ-26-003-002-001/398022650
(Antruli) 		1126003000NRG23020220230240314 03/02/2023 padvi vijaybhai brijlal 1126003WL015830 padvi vijaybhai brijlal 00114 SDCB0000010 3220 3220 Processed 13/02/2023 8714659051 padvi vijay brijalal BANK OF BARODA(606985)
SubTotal 25760 25760
21 Nizar GJ-26-003-002-001/3980200
(Antruli) 		1126003000NRG23020220230240278 03/02/2023 RAMESH MAGAN PADVI 1126003WL015830 RAMESH MAGAN PADVI 00114 SDCB0000060 3220 3220 Processed 13/02/2023 8714659074 Padvi Rameshbhai Maganbhai BANK OF BARODA(606985)
22 Nizar GJ-26-003-002-001/3980200
(Antruli) 		1126003000NRG23020220230240279 03/02/2023 RAMESH MAGAN PADVI 1126003WL015830 RAMESH MAGAN PADVI 00114 SDCB0000060 3220 3220 Processed 13/02/2023 8714659073 BAYATRABEN RAMESHBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
23 Nizar GJ-26-003-002-001/39802175-A
(Antruli) 		1126003000NRG23020220230240289 03/02/2023 mogyabhai kesriyabhai padvi 1126003WL015830 mogyabhai kesriyabhai padvi 00114 SDCB0000060 3220 3220 Processed 13/02/2023 8714659052 Padvi Mogyabhai Keshrya BANK OF BARODA(606985)
24 Nizar GJ-26-003-002-001/39802175-A
(Antruli) 		1126003000NRG23020220230240290 03/02/2023 sukiben mogyabhai padvi 1126003WL015830 sukiben mogyabhai padvi 00114 SDCB0000060 3220 3220 Processed 13/02/2023 8714659053 Padvi Sukiben Mogya BANK OF BARODA(606985)
25 Nizar GJ-26-003-002-001/39802236
(Antruli) 		1126003000NRG23020220230240297 03/02/2023 PINTU 1126003WL015830 PINTU 00114 SDCB0000060 3220 3220 Rejected 13/02/2023 8714659059 Account closed
26 Nizar GJ-26-003-002-001/39802236
(Antruli) 		1126003000NRG23020220230240298 03/02/2023 PINTU 1126003WL015830 PINTU 00114 SDCB0000060 3220 3220 Rejected 13/02/2023 8714659060 Account closed
SubTotal 19320 19320
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_030223APB_FTO_194440 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 38640
2 Nizar GJ1126003_030223APB_FTO_194440 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 25760
3 Nizar GJ1126003_030223APB_FTO_194440 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 19320

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