Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:44:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_040722FTO_81853
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-26-003-030-001/11193821
(Rayghad)
1126003000NRG23020720220167656 04/07/2022 SHITALBEN 1126003WL007258 SHITALBEN 00114 SDCB0000060 1638 1638 Processed 19/08/2022 4027886384 SHITALBEN ()
2 Nizar GJ-26-003-030-001/11193821
(Rayghad)
1126003000NRG23020720220167655 04/07/2022 SHITESHBHAI 1126003WL007258 SHITESHBHAI 00114 SDCB0000060 1638 1638 Processed 19/08/2022 4027886383 SHITESHBHAI ()
3 Nizar GJ-26-003-032-003/11194824-A
(Sayla)
1126003000NRG23020720220167753 04/07/2022 minaben maganbhai 1126003WL007261 minaben maganbhai 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886393 minaben maganbhai ()
4 Nizar GJ-26-003-032-003/11194867-a
(Sayla)
1126003000NRG23020720220167761 04/07/2022 ranjitaben krushna 1126003WL007261 ranjitaben krushna 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886390 ranjitaben krushna ()
5 Nizar GJ-26-003-032-003/11195134-B
(Sayla)
1126003000NRG23020720220167774 04/07/2022 utam fulaji 1126003WL007261 utam fulaji 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886376 utam fulaji ()
6 Nizar GJ-26-003-032-003/11195134-B
(Sayla)
1126003000NRG23020720220167775 04/07/2022 utam fulaji 1126003WL007261 utam fulaji 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886401 utam fulaji ()
7 Nizar GJ-26-003-032-003/1450-B
(Sayla)
1126003000NRG23020720220167780 04/07/2022 PADAVI IMAYELBHAI ILASHABHAI 1126003WL007261 PADAVI IMAYELBHAI ILASHABHAI 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886377 PADAVI IMAYELBHAI ILASHABHAI ()
8 Nizar GJ-26-003-032-003/1450-B
(Sayla)
1126003000NRG23020720220167781 04/07/2022 PADAVI IMAYELBHAI ILASHABHAI 1126003WL007261 PADAVI IMAYELBHAI ILASHABHAI 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886378 PADAVI IMAYELBHAI ILASHABHAI ()
9 Nizar GJ-26-003-032-003/2793-A
(Sayla)
1126003000NRG23020720220167789 04/07/2022 VALVI SANDIPBHAI ASHOKBHAI 1126003WL007261 VALVI SANDIPBHAI ASHOKBHAI 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886381 VALVI SANDIPBHAI ASHOKBHAI ()
10 Nizar GJ-26-003-032-003/2793-A
(Sayla)
1126003000NRG23020720220167790 04/07/2022 VALVI SUREKHABEN SANDIPBHAI 1126003WL007261 VALVI SUREKHABEN SANDIPBHAI 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886382 VALVI SUREKHABEN SANDIPBHAI ()
11 Nizar GJ-26-003-032-003/2793-C
(Sayla)
1126003000NRG23020720220167796 04/07/2022 VASAVA BHARTIBEN DIPAKBHAI 1126003WL007261 VASAVA BHARTIBEN DIPAKBHAI 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886399 VASAVA BHARTIBEN DIPAKBHAI ()
12 Nizar GJ-26-003-032-003/2793-C
(Sayla)
1126003000NRG23020720220167795 04/07/2022 VASAVA DIPAKBHAI ARVINDBHAI 1126003WL007261 VASAVA DIPAKBHAI ARVINDBHAI 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886400 VASAVA DIPAKBHAI ARVINDBHAI ()
13 Nizar GJ-26-003-032-003/3099-A
(Sayla)
1126003000NRG23020720220167798 04/07/2022 VALAVI DIPIKABEN VIKARMBHAI 1126003WL007261 VALAVI DIPIKABEN VIKARMBHAI 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886380 VALAVI DIPIKABEN VIKARMBHAI ()
14 Nizar GJ-26-003-032-003/3099-A
(Sayla)
1126003000NRG23020720220167797 04/07/2022 VIKARMBHAI 1126003WL007261 VIKARMBHAI 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886379 VIKARMBHAI ()
15 Nizar GJ-26-003-032-003/336-A
(Sayla)
1126003000NRG23020720220167803 04/07/2022 PRADHAN HITESHBHAI RAMSING 1126003WL007261 PRADHAN HITESHBHAI RAMSING 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886398 PRADHAN HITESHBHAI RAMSING ()
16 Nizar GJ-26-003-032-003/338-A
(Sayla)
1126003000NRG23020720220167808 04/07/2022 VALVI PRADIPBHAI PRATAPBHAI 1126003WL007261 VALVI PRADIPBHAI PRATAPBHAI 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886397 VALVI PRADIPBHAI PRATAPBHAI ()
17 Nizar GJ-26-003-032-003/338-A
(Sayla)
1126003000NRG23020720220167807 04/07/2022 VALVI PRAVINBHAI PRATAPBHAI 1126003WL007261 VALVI PRAVINBHAI PRATAPBHAI 00114 SDCB0000060 2585 2585 Processed 19/08/2022 4027886389 VALVI PRAVINBHAI PRATAPBHAI ()
18 Nizar GJ-26-003-032-003/339-A
(Sayla)
1126003000NRG23020720220167810 04/07/2022 VALVI BUTIBEN NOVABHAI 1126003WL007261 VALVI BUTIBEN NOVABHAI 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886386 VALVI BUTIBEN NOVABHAI ()
19 Nizar GJ-26-003-032-003/339-A
(Sayla)
1126003000NRG23020720220167809 04/07/2022 VALVI NOVABHAI KASHIRAM 1126003WL007261 VALVI NOVABHAI KASHIRAM 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886385 VALVI NOVABHAI KASHIRAM ()
20 Nizar GJ-26-003-032-003/431-A
(Sayla)
1126003000NRG23020720220167816 04/07/2022 gavit sehaben rajubhai 1126003WL007261 gavit sehaben rajubhai 00114 SDCB0000060 1880 1880 Processed 19/08/2022 4027886391 gavit sehaben rajubhai ()
21 Nizar GJ-26-003-032-003/436-A
(Sayla)
1126003000NRG23020720220167824 04/07/2022 valivi mansing godyabhai 1126003WL007261 valivi mansing godyabhai 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886395 valivi mansing godyabhai ()
22 Nizar GJ-26-003-032-003/436-A
(Sayla)
1126003000NRG23020720220167825 04/07/2022 valivi mansing godyabhai 1126003WL007261 valivi mansing godyabhai 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886396 valivi mansing godyabhai ()
23 Nizar GJ-26-003-032-003/441-A
(Sayla)
1126003000NRG23020720220167832 04/07/2022 padvi chimanben vilashbhai 1126003WL007261 padvi chimanben vilashbhai 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886387 padvi chimanben vilashbhai ()
24 Nizar GJ-26-003-032-003/441-A
(Sayla)
1126003000NRG23020720220167833 04/07/2022 padvi pritiben chimanben 1126003WL007261 padvi pritiben chimanben 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886388 padvi pritiben chimanben ()
25 Nizar GJ-26-003-032-003/443-A
(Sayla)
1126003000NRG23020720220167837 04/07/2022 valvi dakshaben rameshbhai 1126003WL007261 valvi dakshaben rameshbhai 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886392 valvi dakshaben rameshbhai ()
26 Nizar GJ-26-003-032-003/443-A
(Sayla)
1126003000NRG23020720220167836 04/07/2022 valvi rameshbhai vasubhai 1126003WL007261 valvi rameshbhai vasubhai 00114 SDCB0000060 3290 3290 Processed 19/08/2022 4027886394 valvi rameshbhai vasubhai ()
SubTotal 66021 66021
Total 66021 66021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_040722FTO_81853 Distt.Central Coop.Bank 66021

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