Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:35:06 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_050722APB_FTO_82790
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-26-003-032-003/11195247-A
(Sayla) 		1126003000NRG23030720220170093 05/07/2022 VALVI ZILABEN PRAKASHBHAI 1126003WL007314 VALVI ZILABEN PRAKASHBHAI 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821885 VALVI PRKASHBHAI SAMPATBHAI BANK OF BARODA(606985)
2 Nizar GJ-26-003-032-003/11195248-A
(Sayla) 		1126003000NRG23030720220170095 05/07/2022 VALVI LATABEN BHANGABHAI 1126003WL007314 VALVI LATABEN BHANGABHAI 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821884 PADAVI LATABEN RAMESHBHAI BANK OF BARODA(606985)
3 Nizar GJ-26-003-032-003/11195250-A
(Sayla) 		1126003000NRG23030720220170097 05/07/2022 Rugiben Sakharambhai 1126003WL007314 Rugiben Sakharambhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821892 PRADHAN SAKHARAMBHAI HOJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nizar GJ-26-003-032-003/11195250-A
(Sayla) 		1126003000NRG23030720220170098 05/07/2022 Rugiben Sakharambhai 1126003WL007314 Rugiben Sakharambhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821887 PRADHAN RANGIBEN SAKHARAMBHAI BANK OF BARODA(606985)
5 Nizar GJ-26-003-032-003/11195251-A
(Sayla) 		1126003000NRG23030720220170101 05/07/2022 TUKARAMBHAI PRADHAN 1126003WL007314 TUKARAMBHAI PRADHAN 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821891 TUKARAM HOJA PRADHAN BANK OF BARODA(606985)
6 Nizar GJ-26-003-032-003/11195252-A
(Sayla) 		1126003000NRG23030720220170105 05/07/2022 BHIMSINGBHAI PRADHAN 1126003WL007314 BHIMSINGBHAI PRADHAN 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821894 Pradhan Bhimsingbhai Honyabhai BANK OF BARODA(606985)
7 Nizar GJ-26-003-032-003/11195252-A
(Sayla) 		1126003000NRG23030720220170106 05/07/2022 FULAVATI BHIMSING PRADHAN 1126003WL007314 FULAVATI BHIMSING PRADHAN 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821886 PRADHAN FULVANTIBEN BHIMSING BANK OF BARODA(606985)
8 Nizar GJ-26-003-032-003/11195253-A
(Sayla) 		1126003000NRG23030720220170107 05/07/2022 kalavatiben dasubhai pradhan 1126003WL007314 kalavatiben dasubhai pradhan 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821889 PRADHAN KALAVATIBEN DASUBHAI BANK OF BARODA(606985)
9 Nizar GJ-26-003-032-003/11195260-A
(Sayla) 		1126003000NRG23030720220170110 05/07/2022 MANESHBHAI Motiram valvi 1126003WL007314 MANESHBHAI Motiram valvi 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821898 Vasava Jobaben Jermabhai BANK OF BARODA(606985)
10 Nizar GJ-26-003-032-003/11195277-A
(Sayla) 		1126003000NRG23030720220170113 05/07/2022 URMILABEN VINESHBHAI 1126003WL007314 URMILABEN VINESHBHAI 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821895 Naik Urmilaben Vineshbhai BANK OF BARODA(606985)
11 Nizar GJ-26-003-032-003/11195277-A
(Sayla) 		1126003000NRG23030720220170112 05/07/2022 VINESHBHAI 1126003WL007314 VINESHBHAI 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821897 MAMATA VINESHBHAI NAIK THE SURAT DISTRICT CO-OP BANK(607336)
12 Nizar GJ-26-003-032-003/11195278-A
(Sayla) 		1126003000NRG23030720220170114 05/07/2022 IBRAHAM VASAVA 1126003WL007314 IBRAHAM VASAVA 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821901 VALAVI IBRAHIM LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nizar GJ-26-003-032-003/11195282-A
(Sayla) 		1126003000NRG23030720220170116 05/07/2022 Pradhan Jayantbhai Dhanjibhai 1126003WL007314 Pradhan Jayantbhai Dhanjibhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821896 ANANDBHAI VASANTBHAI PRADHAN THE SURAT DISTRICT CO-OP BANK(607336)
14 Nizar GJ-26-003-032-003/11195283-A
(Sayla) 		1126003000NRG23030720220170118 05/07/2022 VISHUBEN NADRYABHAIVALVI 1126003WL007314 VISHUBEN NADRYABHAIVALVI 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821890 Naik Nandriyabhai Iriyabhai BANK OF BARODA(606985)
15 Nizar GJ-26-003-032-003/11195288-A
(Sayla) 		1126003000NRG23030720220170124 05/07/2022 GAVIT DAYAVANTIBEN DHIRSING 1126003WL007314 GAVIT DAYAVANTIBEN DHIRSING 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821904 Gavit Dayavantiben Dhirajbhai BANK OF BARODA(606985)
16 Nizar GJ-26-003-032-003/11195288-A
(Sayla) 		1126003000NRG23030720220170123 05/07/2022 GAVIT DHIRSING KATA 1126003WL007314 GAVIT DHIRSING KATA 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821903 DHIRSING KATA GAVIT BANK OF BARODA(606985)
17 Nizar GJ-26-003-032-003/11195290-A
(Sayla) 		1126003000NRG23030720220170125 05/07/2022 DURGABEN 1126003WL007314 DURGABEN 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821888 VASAVA DURGABEN MAHENDRABHAI BANK OF BARODA(606985)
18 Nizar GJ-26-003-032-003/11195361-A
(Sayla) 		1126003000NRG23030720220170131 05/07/2022 Vasava Babitaben Dayarambhai 1126003WL007314 Vasava Babitaben Dayarambhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821893 Vasava Babitaben Dayarambhai BANK OF BARODA(606985)
19 Nizar GJ-26-003-032-003/11195362-a
(Sayla) 		1126003000NRG23030720220170132 05/07/2022 santaoshbhai VASAVA 1126003WL007314 santaoshbhai VASAVA 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821882 VARSHABEN SANTOSHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
20 Nizar GJ-26-003-032-003/11195363-A
(Sayla) 		1126003000NRG23030720220170135 05/07/2022 Vasava Bhamuben Vasantbhai 1126003WL007314 Vasava Bhamuben Vasantbhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821905 Vasava Bhamatiben Vasantbhai BANK OF BARODA(606985)
21 Nizar GJ-26-003-032-003/11195363-A
(Sayla) 		1126003000NRG23030720220170134 05/07/2022 Vasava Vasantbhai Ravjibhai 1126003WL007314 Vasava Vasantbhai Ravjibhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821902 vasantbhai.ravjibhai.vasava BANK OF BARODA(606985)
22 Nizar GJ-26-003-032-003/11261116-A
(Sayla) 		1126003000NRG23030720220170145 05/07/2022 GULALE SATISHBHAI VITHALBHAI 1126003WL007314 GULALE SATISHBHAI VITHALBHAI 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821880 GULALE SATISHBHAI VITHTHALBHAI BANK OF BARODA(606985)
23 Nizar GJ-26-003-032-003/4000339
(Sayla) 		1126003000NRG23030720220170148 05/07/2022 Naik kaachari Surjibhai 1126003WL007314 Naik kaachari Surjibhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821881 NAIK KOCHIRIBEN LALUBHAI BANK OF BARODA(606985)
24 Nizar GJ-26-003-032-003/4000339
(Sayla) 		1126003000NRG23030720220170149 05/07/2022 Naik Sanatosh Lalubhai 1126003WL007314 Naik Sanatosh Lalubhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821883 NAIK SANTOSHBHI LALUBHAI BANK OF BARODA(606985)
25 Nizar GJ-26-003-032-003/4000361
(Sayla) 		1126003000NRG23030720220170153 05/07/2022 Gavit ramaben Yashvantbhai 1126003WL007314 Gavit ramaben Yashvantbhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821899 Padvi Ramaben Yashvantbhai BANK OF BARODA(606985)
26 Nizar GJ-26-003-032-003/4000361
(Sayla) 		1126003000NRG23030720220170152 05/07/2022 Gavit Yashvantbhai Goniyabhai 1126003WL007314 Gavit Yashvantbhai Goniyabhai 00045 BARB0VELDAX 3290 3290 Processed 19/08/2022 4033821900 Gavit Yashavantbhai Gonyabhai BANK OF BARODA(606985)
SubTotal 85540 85540
Total 85540 85540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_050722APB_FTO_82790 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 85540

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