Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_130522FTO_32105
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-26-003-018-001/40099-D
(Khodada) 		1126003000NRG23120520220046466 13/05/2022 GURBIBEN JUGANUBHAI 1126003WL002621 GURBIBEN JUGANUBHAI 00045 BARB0DBNIZA 2925 2925 Processed 19/05/2022 1373849093 GURBIBENJUGANUBHAI ()
SubTotal 2925 2925
2 Nizar GJ-26-003-037-001/111944522
(Velda) 		1126003000NRG23130520220047634 13/05/2022 gitaben devidas 1126003WL002677 gitaben devidas 00045 BARB0VELDAX 3664 3664 Processed 19/05/2022 1373849097 gitabendevidas ()
3 Nizar GJ-26-003-037-001/111944522
(Velda) 		1126003000NRG23130520220047633 13/05/2022 GITABEN DEVIDASBHAI PADVI 1126003WL002677 GITABEN DEVIDASBHAI PADVI 00045 BARB0VELDAX 3664 3664 Processed 19/05/2022 1373849096 GITABENDEVIDASBHAIPADVI ()
4 Nizar GJ-26-003-037-001/399101
(Velda) 		1126003000NRG23130520220047639 13/05/2022 CHAUDHRI PRHLADBHAI JAGANBHAI 1126003WL002677 CHAUDHRI PRHLADBHAI JAGANBHAI 00045 BARB0VELDAX 3664 3664 Processed 19/05/2022 1373849094 CHAUDHRIPRHLADBHAIJAGANBHAI ()
5 Nizar GJ-26-003-037-001/399101
(Velda) 		1126003000NRG23130520220047640 13/05/2022 YOGITABEN PRHLADBHAI 1126003WL002677 YOGITABEN PRHLADBHAI 00045 BARB0VELDAX 3664 3664 Processed 19/05/2022 1373849095 YOGITABENPRHLADBHAI ()
SubTotal 14656 14656
6 Nizar GJ-26-003-037-001/111944523-D
(Velda) 		1126003000NRG23130520220047637 13/05/2022 PATHAN SHAKIRKHAN BASHIRKHAN 1126003WL002677 PATHAN SHAKIRKHAN BASHIRKHAN 00415 SBIN0011011 3664 3664 Processed 19/05/2022 1373849098 MR SHAKIRKHAN BASHIRKHAN PATHAN ()
7 Nizar GJ-26-003-037-001/111944523-D
(Velda) 		1126003000NRG23130520220047638 13/05/2022 SHAKIRKHAN BASHIRKHAN 1126003WL002677 SHAKIRKHAN BASHIRKHAN 00415 SBIN0011011 3664 3664 Processed 19/05/2022 1373849099 MR SHAKIRKHAN BASHIRKHAN PATHAN ()
8 Nizar GJ-26-003-037-001/400933-A
(Velda) 		1126003000NRG23130520220047641 13/05/2022 SAKILKHAN BASIRKHAN 1126003WL002677 SAKILKHAN BASIRKHAN 00415 SBIN0011011 3664 3664 Processed 19/05/2022 1373849100 MR SAKILKHAN BASHERKHAN MUSALMAN ()
9 Nizar GJ-26-003-037-001/400933-A
(Velda) 		1126003000NRG23130520220047642 13/05/2022 SAKILKHAN BASIRKHAN 1126003WL002677 SAKILKHAN BASIRKHAN 00415 SBIN0011011 3664 3664 Processed 19/05/2022 1373849101 MR SAKILKHAN BASHERKHAN MUSALMAN ()
SubTotal 14656 14656
Total 32237 32237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_130522FTO_32105 Bank of Baroda BARB0DBNIZA NIZAR 2925
2 Nizar GJ1126003_130522FTO_32105 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 14656
3 Nizar GJ1126003_130522FTO_32105 State Bank of India SBIN0011011 NIZAR 14656

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