Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:40 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_030722FTO_81108
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-26-003-008-001/111123-A
(BhilJamboli)
1126003000NRG23010720220166957 03/07/2022 KASHIRAM DAVJI VADVI 1126003WL007229 KASHIRAM DAVJI VADVI 00045 BARB0DBNIZA 3664 3664 Processed 07/07/2022 2850639536 KASHIRAM DAVJI VADVI ()
2 Nizar GJ-26-003-008-001/111956266
(BhilJamboli)
1126003000NRG23010720220166960 03/07/2022 Valvi Jayeshbhai Maganbhai 1126003WL007229 Valvi Jayeshbhai Maganbhai 00045 BARB0DBNIZA 3664 3664 Processed 07/07/2022 2850639532 Valvi Jayeshbhai Maganbhai ()
3 Nizar GJ-26-003-008-001/111956266
(BhilJamboli)
1126003000NRG23010720220166961 03/07/2022 Valvi Mandakiniben Jayeshbhai 1126003WL007229 Valvi Mandakiniben Jayeshbhai 00045 BARB0DBNIZA 3664 3664 Processed 07/07/2022 2850639533 Valvi Mandakiniben Jayeshbhai ()
4 Nizar GJ-26-003-008-001/111956277
(BhilJamboli)
1126003000NRG23010720220166977 03/07/2022 priyankaben vilashbhai vasave 1126003WL007230 priyankaben vilashbhai vasave 00045 BARB0DBNIZA 3664 3664 Rejected 07/07/2022 2850639531 No Such Account
5 Nizar GJ-26-003-008-001/521-A
(BhilJamboli)
1126003000NRG23010720220166964 03/07/2022 Sanmben Pankajbhai Valvi 1126003WL007229 Sanmben Pankajbhai Valvi 00045 BARB0DBNIZA 3664 3664 Processed 07/07/2022 2850639535 Sanmben Pankajbhai Valvi ()
6 Nizar GJ-26-003-008-001/521-A
(BhilJamboli)
1126003000NRG23010720220166965 03/07/2022 VALVI PANKAJBHAI PANKAJBHAI 1126003WL007229 VALVI PANKAJBHAI PANKAJBHAI 00045 BARB0DBNIZA 3664 3664 Processed 07/07/2022 2850639534 VALVI PANKAJBHAI PANKAJBHAI ()
SubTotal 21984 21984
7 Nizar GJ-26-003-008-001/111123-A
(BhilJamboli)
1126003000NRG23010720220166958 03/07/2022 RAJUBHAI KASHIRAM VALVI 1126003WL007229 RAJUBHAI KASHIRAM VALVI 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639548 RAJUBHAI KASHIRAM VALVI ()
8 Nizar GJ-26-003-008-001/111123-A
(BhilJamboli)
1126003000NRG23010720220166959 03/07/2022 SAKILABEN RAJUBHAI VALVI 1126003WL007229 SAKILABEN RAJUBHAI VALVI 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639553 SAKILABEN RAJUBHAI VALVI ()
9 Nizar GJ-26-003-008-001/111126-A
(BhilJamboli)
1126003000NRG23010720220166969 03/07/2022 MAGANBHAI PACHYABHAI VALVI 1126003WL007230 MAGANBHAI PACHYABHAI VALVI 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639540 MAGANBHAI PACHYABHAI VALVI ()
10 Nizar GJ-26-003-008-001/111126-A
(BhilJamboli)
1126003000NRG23010720220166968 03/07/2022 VASHUDHARA MAGAN VADVI 1126003WL007230 VASHUDHARA MAGAN VADVI 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639539 VASHUDHARA MAGAN VADVI ()
11 Nizar GJ-26-003-008-001/111956275
(BhilJamboli)
1126003000NRG23010720220166974 03/07/2022 Sangitaben Umeshbhai 1126003WL007230 Sangitaben Umeshbhai 00045 BARB0VELDAX 3206 3206 Processed 07/07/2022 2850639549 Sangitaben Umeshbhai ()
12 Nizar GJ-26-003-008-001/111956275
(BhilJamboli)
1126003000NRG23010720220166976 03/07/2022 Sangitaben Umeshbhai 1126003WL007230 Sangitaben Umeshbhai 00045 BARB0VELDAX 458 458 Processed 07/07/2022 2850639550 Sangitaben Umeshbhai ()
13 Nizar GJ-26-003-008-001/3982822
(BhilJamboli)
1126003000NRG23010720220166962 03/07/2022 SAHDEVBHAI MAGANBHAI I VALVI 1126003WL007229 SAHDEVBHAI MAGANBHAI I VALVI 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639544 SAHDEVBHAI MAGANBHAI I VALVI ()
14 Nizar GJ-26-003-008-001/3982822
(BhilJamboli)
1126003000NRG23010720220166963 03/07/2022 Savitaben sahdevbhai valvi 1126003WL007229 Savitaben sahdevbhai valvi 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639547 Savitaben sahdevbhai valvi ()
15 Nizar GJ-26-003-008-001/900-A
(BhilJamboli)
1126003000NRG23010720220166967 03/07/2022 valvi ashokbhai surapsing 1126003WL007229 valvi ashokbhai surapsing 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639543 valvi ashokbhai surapsing ()
16 Nizar GJ-26-003-008-001/900-A
(BhilJamboli)
1126003000NRG23010720220166966 03/07/2022 valvi vijayaben vilashbhai 1126003WL007229 valvi vijayaben vilashbhai 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639542 valvi vijayaben vilashbhai ()
17 Nizar GJ-26-003-008-002/11115809-A
(BhilJamboli)
1126003000NRG23010720220166978 03/07/2022 vasaave sravan bhai 1126003WL007230 vasaave sravan bhai 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639552 vasaave sravan bhai ()
18 Nizar GJ-26-003-008-002/11115809-A
(BhilJamboli)
1126003000NRG23010720220166979 03/07/2022 vasave shaileshbhai sravanbhai 1126003WL007230 vasave shaileshbhai sravanbhai 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639545 vasave shaileshbhai sravanbhai ()
19 Nizar GJ-26-003-008-002/11115809-A
(BhilJamboli)
1126003000NRG23010720220166980 03/07/2022 vasave shaileshbhai sravanbhai 1126003WL007230 vasave shaileshbhai sravanbhai 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639551 vasave shaileshbhai sravanbhai ()
20 Nizar GJ-26-003-008-002/11189505
(BhilJamboli)
1126003000NRG23010720220166982 03/07/2022 SHIDUBEN 1126003WL007230 SHIDUBEN 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639538 SHIDUBEN ()
21 Nizar GJ-26-003-008-002/11189505
(BhilJamboli)
1126003000NRG23010720220166981 03/07/2022 VISHVASH 1126003WL007230 VISHVASH 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639546 VISHVASH ()
22 Nizar GJ-26-003-008-004/3985047
(BhilJamboli)
1126003000NRG23010720220166987 03/07/2022 RATILALBHAI LOSABHAI VALVI 1126003WL007230 RATILALBHAI LOSABHAI VALVI 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639541 RATILALBHAI LOSABHAI VALVI ()
23 Nizar GJ-26-003-008-004/3985047-A
(BhilJamboli)
1126003000NRG23010720220166988 03/07/2022 valvi gurusing jemubhai 1126003WL007230 valvi gurusing jemubhai 00045 BARB0VELDAX 3664 3664 Processed 07/07/2022 2850639537 valvi gurusing jemubhai ()
SubTotal 58624 58624
24 Nizar GJ-26-003-008-001/11194464-B
(BhilJamboli)
1126003000NRG23010720220166972 03/07/2022 RIPIKABEN AKASHBHAI VALVI 1126003WL007230 RIPIKABEN AKASHBHAI VALVI 00415 SBIN0011011 3664 3664 Processed 07/07/2022 2850639555 MR VALVI AKASHBHAI JAYSINGBHAI ()
25 Nizar GJ-26-003-008-002/11189505
(BhilJamboli)
1126003000NRG23010720220166983 03/07/2022 VALVI RAKSHABEN RAJUBHAI 1126003WL007230 VALVI RAKSHABEN RAJUBHAI 00415 SBIN0011011 3664 3664 Processed 07/07/2022 2850639554 MISS RAKSHABEN RAJUBHAI VALVI ()
SubTotal 7328 7328
Total 87936 87936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_030722FTO_81108 Bank of Baroda BARB0DBNIZA NIZAR 21984
2 Nizar GJ1126003_030722FTO_81108 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 58624
3 Nizar GJ1126003_030722FTO_81108 State Bank of India SBIN0011011 NIZAR 7328

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