Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:42:45 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_040123APB_FTO_171340
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-26-003-033-001/39837297
(Sarvala) 		1126003000NRG23281220220225492 04/01/2023 MAGRE RAMANBHAI 1126003WL014662 MAGRE RAMANBHAI 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554069 RAMAN BHANUDAS MAGARE BANK OF BARODA(606985)
2 Nizar GJ-26-003-033-001/39837297
(Sarvala) 		1126003000NRG23281220220225493 04/01/2023 MAGRE RAMANBHAI 1126003WL014662 MAGRE RAMANBHAI 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554070 Mangalabai Ramn Magare BANK OF BARODA(606985)
3 Nizar GJ-26-003-033-002/101
(Sarvala) 		1126003000NRG23281220220225494 04/01/2023 INDAS PANAKA VALVI 1126003WL014662 INDAS PANAKA VALVI 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554077 indas panaka valvi BANK OF BARODA(606985)
4 Nizar GJ-26-003-033-002/102
(Sarvala) 		1126003000NRG23281220220225496 04/01/2023 thakare sunil santilal 1126003WL014662 thakare sunil santilal 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554073 Thakare Sunilbhai Shantilalbha BANK OF BARODA(606985)
5 Nizar GJ-26-003-033-002/103
(Sarvala) 		1126003000NRG23281220220225499 04/01/2023 thakare ajay vijay 1126003WL014662 thakare ajay vijay 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554082 THAKRE AJAYBHAI VIJAYBHAI BANK OF BARODA(606985)
6 Nizar GJ-26-003-033-002/103
(Sarvala) 		1126003000NRG23281220220225498 04/01/2023 thakare induben dilip 1126003WL014662 thakare induben dilip 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554081 THAKRE INDUBEN DILIPBHAI BANK OF BARODA(606985)
7 Nizar GJ-26-003-033-002/105
(Sarvala) 		1126003000NRG23281220220225503 04/01/2023 ganesh kantilal vasave 1126003WL014662 ganesh kantilal vasave 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554085 ganesh kantilal vasave BANK OF BARODA(606985)
8 Nizar GJ-26-003-033-002/105
(Sarvala) 		1126003000NRG23281220220225502 04/01/2023 januben kantilal vasave 1126003WL014662 januben kantilal vasave 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554084 JANUBEN KANTILAL VASAVE BANK OF BARODA(606985)
9 Nizar GJ-26-003-033-002/105
(Sarvala) 		1126003000NRG23281220220225501 04/01/2023 kantilal bhavsing vasave 1126003WL014662 kantilal bhavsing vasave 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554075 KANTILAL BHAVSING VASAVE THE SURAT DISTRICT CO-OP BANK(607336)
10 Nizar GJ-26-003-033-002/105
(Sarvala) 		1126003000NRG23281220220225504 04/01/2023 thakre ushaben ganeshbhai 1126003WL014662 thakre ushaben ganeshbhai 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554065 USHABEN GANESH THAKRE BANK OF BARODA(606985)
11 Nizar GJ-26-003-033-002/106
(Sarvala) 		1126003000NRG23281220220225506 04/01/2023 kamalaben shivabhai bhil 1126003WL014662 kamalaben shivabhai bhil 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554080 BHIL KAMALABEN SHIVABHAI BANK OF BARODA(606985)
12 Nizar GJ-26-003-033-002/108
(Sarvala) 		1126003000NRG23281220220225509 04/01/2023 DHIREN NATTHU THAKARE 1126003WL014662 DHIREN NATTHU THAKARE 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554068 DHIRENBHAI NATTHU THAKARE BANK OF BARODA(606985)
13 Nizar GJ-26-003-033-002/109
(Sarvala) 		1126003000NRG23281220220225511 04/01/2023 SUDAM SONYA MAGARE 1126003WL014662 SUDAM SONYA MAGARE 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554066 SUDAM SOMYA MAGRE BANK OF BARODA(606985)
14 Nizar GJ-26-003-033-002/111
(Sarvala) 		1126003000NRG23281220220225519 04/01/2023 chanduben dasarath vasave 1126003WL014662 chanduben dasarath vasave 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554067 CHANDUBEN DASHARATH VASAVE BANK OF BARODA(606985)
15 Nizar GJ-26-003-033-002/111
(Sarvala) 		1126003000NRG23281220220225518 04/01/2023 dasarath devram vasave 1126003WL014662 dasarath devram vasave 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554072 DASHRATH DEVRAM VASAWA BANK OF BARODA(606985)
16 Nizar GJ-26-003-033-002/111
(Sarvala) 		1126003000NRG23281220220225521 04/01/2023 navasibai pintu vasave 1126003WL014662 navasibai pintu vasave 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554078 Navasibai Pintu Vasave BANK OF BARODA(606985)
17 Nizar GJ-26-003-033-002/112
(Sarvala) 		1126003000NRG23281220220225522 04/01/2023 pravin lallu thakare 1126003WL014662 pravin lallu thakare 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554079 THAKARE PRAVINKUMAR LALLUBHAI BANK OF BARODA(606985)
18 Nizar GJ-26-003-033-002/3983723
(Sarvala) 		1126003000NRG23281220220225528 04/01/2023 GEETABEN MANESH THAKARE 1126003WL014662 GEETABEN MANESH THAKARE 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554083 GEETABEN MANESHBHAI THAKARE BANK OF BARODA(606985)
19 Nizar GJ-26-003-033-002/3983723
(Sarvala) 		1126003000NRG23281220220225527 04/01/2023 MANESH RAMESH THAKARE 1126003WL014662 MANESH RAMESH THAKARE 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554076 Manesh Ramesh Thakare BANK OF BARODA(606985)
20 Nizar GJ-26-003-033-002/3983723
(Sarvala) 		1126003000NRG23281220220225526 04/01/2023 MOGARABEN DINESH THAKRE 1126003WL014662 MOGARABEN DINESH THAKRE 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554074 Thakre Mogaraben Dinesh BANK OF BARODA(606985)
21 Nizar GJ-26-003-033-002/39897656
(Sarvala) 		1126003000NRG23281220220225529 04/01/2023 Yashodaben santoshbhai 1126003WL014662 Yashodaben santoshbhai 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554061 YASHODA SANTOSH THAKRE BANK OF BARODA(606985)
22 Nizar GJ-26-003-033-002/399874014
(Sarvala) 		1126003000NRG23281220220225530 04/01/2023 KISHAN 1126003WL014662 KISHAN 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554060 KISAN JAYENDRA BHIL BANK OF BARODA(606985)
23 Nizar GJ-26-003-033-002/399874036
(Sarvala) 		1126003000NRG23281220220225532 04/01/2023 THAKRE JAYENDRBHAI DAMU 1126003WL014662 THAKRE JAYENDRBHAI DAMU 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554071 JENANDRA DAMU THAKARE THE SURAT DISTRICT CO-OP BANK(607336)
24 Nizar GJ-26-003-033-002/399874096
(Sarvala) 		1126003000NRG23281220220225533 04/01/2023 RAVINDRA INDAS VALVI 1126003WL014662 RAVINDRA INDAS VALVI 00045 BARB0PIPSUR 1175 1175 Processed 10/01/2023 7795554062 RAVIN INDAS VALAVI BANK OF BARODA(606985)
SubTotal 28200 28200
25 Nizar GJ-26-003-033-002/3983723
(Sarvala) 		1126003000NRG23281220220225524 04/01/2023 BANKI 1126003WL014662 BANKI 00045 BARB0VELDAX 1175 1175 Processed 10/01/2023 7795554063 BANKIBAI RAMESH THAKARE BANK OF BARODA(606985)
26 Nizar GJ-26-003-033-002/3983723
(Sarvala) 		1126003000NRG23281220220225525 04/01/2023 BANKI 1126003WL014662 BANKI 00045 BARB0VELDAX 1175 1175 Processed 10/01/2023 7795554064 DINESH RAMESH THAKARE THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2350 2350
27 Nizar GJ-26-003-033-002/108
(Sarvala) 		1126003000NRG23281220220225508 04/01/2023 DHANIBEN NATTHU THAKARE 1126003WL014662 DHANIBEN NATTHU THAKARE 00114 SDCB0000010 1175 1175 Processed 10/01/2023 7795554059 DHANIBEN NATTHUBHAI THAKRE THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1175 1175
Total 31725 31725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_040123APB_FTO_171340 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 28200
2 Nizar GJ1126003_040123APB_FTO_171340 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 2350
3 Nizar GJ1126003_040123APB_FTO_171340 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 1175

Download In Excel