Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:45 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_181022FTO_129547
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-26-003-019-001/3988757-A
(Kothli_Budrak) 		1126003000NRG23151020220207905 18/10/2022 gajre ranjitbhai bhimsingbhai 1126003WL011762 gajre ranjitbhai bhimsingbhai 00045 BARB0DBNIZA 2820 2820 Processed 26/10/2022 5938640218 gajre ranjitbhai bhimsingbhai ()
2 Nizar GJ-26-003-019-001/3988757-A
(Kothli_Budrak) 		1126003000NRG23151020220207906 18/10/2022 gajre ranjitbhai bhimsingbhai 1126003WL011762 gajre ranjitbhai bhimsingbhai 00045 BARB0DBNIZA 2820 2820 Processed 26/10/2022 5938640219 gajre ranjitbhai bhimsingbhai ()
3 Nizar GJ-26-003-019-001/3988758-A
(Kothli_Budrak) 		1126003000NRG23151020220207907 18/10/2022 padvi pratapbhai jalamsing 1126003WL011762 padvi pratapbhai jalamsing 00045 BARB0DBNIZA 2820 2820 Processed 26/10/2022 5938640216 padvi pratapbhai jalamsing ()
4 Nizar GJ-26-003-019-001/3988758-A
(Kothli_Budrak) 		1126003000NRG23151020220207908 18/10/2022 padvi pratapbhai jalamsing 1126003WL011762 padvi pratapbhai jalamsing 00045 BARB0DBNIZA 2820 2820 Processed 26/10/2022 5938640217 padvi pratapbhai jalamsing ()
SubTotal 11280 11280
5 Nizar GJ-26-003-019-001/3988759-A
(Kothli_Budrak) 		1126003000NRG23151020220207909 18/10/2022 thakare rashidbhai vijaybhai 1126003WL011762 thakare rashidbhai vijaybhai 00045 BARB0PIPSUR 2820 2820 Processed 26/10/2022 5938640220 thakare rashidbhai vijaybhai ()
6 Nizar GJ-26-003-019-001/3988759-A
(Kothli_Budrak) 		1126003000NRG23151020220207910 18/10/2022 thakare rashidbhai vijaybhai 1126003WL011762 thakare rashidbhai vijaybhai 00045 BARB0PIPSUR 2820 2820 Processed 26/10/2022 5938640221 thakare rashidbhai vijaybhai ()
7 Nizar GJ-26-003-019-001/3988761-B
(Kothli_Budrak) 		1126003000NRG23151020220207911 18/10/2022 valvi rashila vikrambhai 1126003WL011762 valvi rashila vikrambhai 00045 BARB0PIPSUR 2820 2820 Processed 26/10/2022 5938640222 valvi rashila vikrambhai ()
8 Nizar GJ-26-003-019-001/3988761-B
(Kothli_Budrak) 		1126003000NRG23151020220207912 18/10/2022 valvi rashila vikrambhai 1126003WL011762 valvi rashila vikrambhai 00045 BARB0PIPSUR 2820 2820 Processed 26/10/2022 5938640223 valvi rashila vikrambhai ()
SubTotal 11280 11280
Total 22560 22560

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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_129547 Bank of Baroda BARB0DBNIZA NIZAR 11280
2 Nizar GJ1126003_181022FTO_129547 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 11280

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