Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:14 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_181022FTO_129151
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-26-003-038-001/11191955
(Vyaval) 		1126003000NRG23141020220207424 18/10/2022 Somnathbhai 1126003WL011691 Somnathbhai 00045 BARB0DBNIZA 2519 2519 Processed 26/10/2022 5938642136 Somnathbhai ()
2 Nizar GJ-26-003-038-001/111944775
(Vyaval) 		1126003000NRG23141020220207419 18/10/2022 PADVI SUNILBHAI BHURYABHAI 1126003WL011690 PADVI SUNILBHAI BHURYABHAI 00045 BARB0DBNIZA 3664 3664 Rejected 27/10/2022 5938642134 No Such Account
3 Nizar GJ-26-003-038-001/4002460
(Vyaval) 		1126003000NRG23141020220207420 18/10/2022 BHAGAVANBHAI 1126003WL011690 BHAGAVANBHAI 00045 BARB0DBNIZA 2290 2290 Rejected 27/10/2022 5938642135 No Such Account
SubTotal 8473 8473
4 Nizar GJ-26-003-038-001/11191955
(Vyaval) 		1126003000NRG23141020220207425 18/10/2022 THAKRE PARSUBHAI TIRSING 1126003WL011691 THAKRE PARSUBHAI TIRSING 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642159 THAKRE PARSUBHAI TIRSING ()
5 Nizar GJ-26-003-038-001/11192154
(Vyaval) 		1126003000NRG23141020220207426 18/10/2022 THAKRE MANGALABEN NAVNATH 1126003WL011691 THAKRE MANGALABEN NAVNATH 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642139 THAKRE MANGALABEN NAVNATH ()
6 Nizar GJ-26-003-038-001/11192225
(Vyaval) 		1126003000NRG23141020220207427 18/10/2022 SUNITABEN SHANTILAL MORE 1126003WL011691 SUNITABEN SHANTILAL MORE 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642162 SUNITABEN SHANTILAL MORE ()
7 Nizar GJ-26-003-038-001/11192304
(Vyaval) 		1126003000NRG23141020220207415 18/10/2022 VINESHBHAI UTAMBHAI 1126003WL011690 VINESHBHAI UTAMBHAI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642145 VINESHBHAI UTAMBHAI ()
8 Nizar GJ-26-003-038-001/11192304
(Vyaval) 		1126003000NRG23141020220207416 18/10/2022 VINESHBHAI UTAMBHAI 1126003WL011690 VINESHBHAI UTAMBHAI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642146 VINESHBHAI UTAMBHAI ()
9 Nizar GJ-26-003-038-001/11194439
(Vyaval) 		1126003000NRG23141020220207429 18/10/2022 THAKRE SHAKUBEN YUVRAJBHAI 1126003WL011691 THAKRE SHAKUBEN YUVRAJBHAI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642144 THAKRE SHAKUBEN YUVRAJBHAI ()
10 Nizar GJ-26-003-038-001/11194439
(Vyaval) 		1126003000NRG23141020220207428 18/10/2022 YUVRAJBHAI UTTAMBHAI 1126003WL011691 YUVRAJBHAI UTTAMBHAI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642143 YUVRAJBHAI UTTAMBHAI ()
11 Nizar GJ-26-003-038-001/111944581-B
(Vyaval) 		1126003000NRG23141020220207417 18/10/2022 more vinodbhai ratanbhai 1126003WL011690 more vinodbhai ratanbhai 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642156 more vinodbhai ratanbhai ()
12 Nizar GJ-26-003-038-001/111944702
(Vyaval) 		1126003000NRG23141020220207418 18/10/2022 THAKRE SAKHARAM DEVADASH 1126003WL011690 THAKRE SAKHARAM DEVADASH 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642157 THAKRE SAKHARAM DEVADASH ()
13 Nizar GJ-26-003-038-001/111944729
(Vyaval) 		1126003000NRG23141020220207435 18/10/2022 ARUNABEN MOHANBHAI VALVI 1126003WL011692 ARUNABEN MOHANBHAI VALVI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642164 ARUNABEN MOHANBHAI VALVI ()
14 Nizar GJ-26-003-038-001/111944729
(Vyaval) 		1126003000NRG23141020220207434 18/10/2022 VALVI MOHAN MAGAN 1126003WL011692 VALVI MOHAN MAGAN 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642163 VALVI MOHAN MAGAN ()
15 Nizar GJ-26-003-038-001/111944730
(Vyaval) 		1126003000NRG23141020220207437 18/10/2022 THAKRE LALITABEN PINTUBHAI 1126003WL011692 THAKRE LALITABEN PINTUBHAI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642154 THAKRE LALITABEN PINTUBHAI ()
16 Nizar GJ-26-003-038-001/111944730
(Vyaval) 		1126003000NRG23141020220207436 18/10/2022 THAKRE PINTUBHAI GORAKHABHAI 1126003WL011692 THAKRE PINTUBHAI GORAKHABHAI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642149 THAKRE PINTUBHAI GORAKHABHAI ()
17 Nizar GJ-26-003-038-001/111944776
(Vyaval) 		1126003000NRG23141020220207405 18/10/2022 THAKRE UDAYBHAI ONKARBHAI 1126003WL011689 THAKRE UDAYBHAI ONKARBHAI 00045 BARB0PIPSUR 3664 3664 Rejected 27/10/2022 5938642137 No Such Account
18 Nizar GJ-26-003-038-001/4002330
(Vyaval) 		1126003000NRG23141020220207430 18/10/2022 KAVITABEN MUNNABHAI 1126003WL011691 KAVITABEN MUNNABHAI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642161 KAVITABEN MUNNABHAI ()
19 Nizar GJ-26-003-038-001/4002330
(Vyaval) 		1126003000NRG23141020220207431 18/10/2022 MUNNABHAI RAGHUNATH 1126003WL011691 MUNNABHAI RAGHUNATH 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642158 MUNNABHAI RAGHUNATH ()
20 Nizar GJ-26-003-038-001/4002460
(Vyaval) 		1126003000NRG23141020220207421 18/10/2022 NIRMALABEN RAMESH 1126003WL011690 NIRMALABEN RAMESH 00045 BARB0PIPSUR 2290 2290 Rejected 27/10/2022 5938642165 No Such Account
21 Nizar GJ-26-003-038-001/4002462
(Vyaval) 		1126003000NRG23141020220207422 18/10/2022 Ratilalbhai 1126003WL011690 Ratilalbhai 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642138 Ratilalbhai ()
22 Nizar GJ-26-003-038-001/4003419
(Vyaval) 		1126003000NRG23141020220207433 18/10/2022 CHANDANIBEN AAKASHBHAI 1126003WL011691 CHANDANIBEN AAKASHBHAI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642153 CHANDANIBEN AAKASHBHAI ()
23 Nizar GJ-26-003-038-001/4003419
(Vyaval) 		1126003000NRG23141020220207432 18/10/2022 THAKRE KARAMBHAI 1126003WL011691 THAKRE KARAMBHAI 00045 BARB0PIPSUR 2519 2519 Processed 26/10/2022 5938642160 THAKRE KARAMBHAI ()
24 Nizar GJ-26-003-038-002/111944771
(Vyaval) 		1126003000NRG23141020220207407 18/10/2022 MORE ASHABEN CHUNILALBHAI 1126003WL011689 MORE ASHABEN CHUNILALBHAI 00045 BARB0PIPSUR 3664 3664 Rejected 27/10/2022 5938642151 No Such Account
25 Nizar GJ-26-003-038-002/111944771
(Vyaval) 		1126003000NRG23141020220207406 18/10/2022 MORE CHUNILALBHAI BAMNYABHAI 1126003WL011689 MORE CHUNILALBHAI BAMNYABHAI 00045 BARB0PIPSUR 3664 3664 Rejected 27/10/2022 5938642150 No Such Account
26 Nizar GJ-26-003-038-002/111944772
(Vyaval) 		1126003000NRG23141020220207409 18/10/2022 PADVI GEERABEN UKHADYBHAI 1126003WL011689 PADVI GEERABEN UKHADYBHAI 00045 BARB0PIPSUR 3664 3664 Processed 26/10/2022 5938642148 PADVI GEERABEN UKHADYBHAI ()
27 Nizar GJ-26-003-038-002/111944772
(Vyaval) 		1126003000NRG23141020220207408 18/10/2022 PADVI UKHADYABHAI SEGABHAI 1126003WL011689 PADVI UKHADYABHAI SEGABHAI 00045 BARB0PIPSUR 3664 3664 Processed 26/10/2022 5938642142 PADVI UKHADYABHAI SEGABHAI ()
28 Nizar GJ-26-003-038-002/111944773
(Vyaval) 		1126003000NRG23141020220207410 18/10/2022 MORE JANGALBHAI SAKKANBHAI 1126003WL011689 MORE JANGALBHAI SAKKANBHAI 00045 BARB0PIPSUR 3664 3664 Processed 26/10/2022 5938642155 MORE JANGALBHAI SAKKANBHAI ()
29 Nizar GJ-26-003-038-002/111944773
(Vyaval) 		1126003000NRG23141020220207411 18/10/2022 MORE MANGALABEN JANGALBHAI 1126003WL011689 MORE MANGALABEN JANGALBHAI 00045 BARB0PIPSUR 3664 3664 Processed 26/10/2022 5938642147 MORE MANGALABEN JANGALBHAI ()
30 Nizar GJ-26-003-038-002/3998338
(Vyaval) 		1126003000NRG23141020220207423 18/10/2022 RANJUBEN 1126003WL011690 RANJUBEN 00045 BARB0PIPSUR 1145 1145 Processed 26/10/2022 5938642140 RANJUBEN ()
31 Nizar GJ-26-003-038-002/4002101
(Vyaval) 		1126003000NRG23141020220207413 18/10/2022 THAKRE DATTU UTTAM 1126003WL011689 THAKRE DATTU UTTAM 00045 BARB0PIPSUR 3664 3664 Processed 26/10/2022 5938642141 THAKRE DATTU UTTAM ()
32 Nizar GJ-26-003-038-002/4002111
(Vyaval) 		1126003000NRG23141020220207414 18/10/2022 ANANDBHAI SHARADBHAI PADVI 1126003WL011689 ANANDBHAI SHARADBHAI PADVI 00045 BARB0PIPSUR 3664 3664 Processed 26/10/2022 5938642152 ANANDBHAI SHARADBHAI PADVI ()
SubTotal 81753 81753
Total 90226 90226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_181022FTO_129151 Bank of Baroda BARB0DBNIZA NIZAR 8473
2 Nizar GJ1126003_181022FTO_129151 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 81753

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