Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:52 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_210223APB_FTO_198928
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-26-003-024-001/111944608
(Mubarakpur) 		1126003000NRG23210220230241238 21/02/2023 minaben sakhrambhai thakare 1126003WL016067 minaben sakhrambhai thakare 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577640 SAKHARAM SHANTU THAKARE BANK OF BARODA(606985)
2 Nizar GJ-26-003-024-001/111944608
(Mubarakpur) 		1126003000NRG23210220230241239 21/02/2023 minaben sakhrambhai thakare 1126003WL016067 minaben sakhrambhai thakare 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577641 MINABEN SAKHARAM THAKARE BANK OF BARODA(606985)
3 Nizar GJ-26-003-024-001/111944610
(Mubarakpur) 		1126003000NRG23210220230241241 21/02/2023 karunaben visnubhai padvi 1126003WL016067 karunaben visnubhai padvi 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577632 KARUNABEN VISHNU PADAVI BANK OF BARODA(606985)
4 Nizar GJ-26-003-024-001/111944610
(Mubarakpur) 		1126003000NRG23210220230241242 21/02/2023 padvi roshaniben ketanbhai 1126003WL016067 padvi roshaniben ketanbhai 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577630 MRS ROSHANIBEN KETANBHAI PADVI STATE BANK OF INDIA(508548)
5 Nizar GJ-26-003-024-001/111944610
(Mubarakpur) 		1126003000NRG23210220230241240 21/02/2023 visnubhai vanyabhai padvi 1126003WL016067 visnubhai vanyabhai padvi 00045 BARB0DBNIZA 1912 1912 Processed 28/02/2023 9301577629 VISHNUBHAI VANYA PADVI BANK OF BARODA(606985)
6 Nizar GJ-26-003-024-001/111944611
(Mubarakpur) 		1126003000NRG23210220230241244 21/02/2023 asokbhai jarsing thakre 1126003WL016067 asokbhai jarsing thakre 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577644 THAKARE ASHOKBHAI JORSING BANK OF BARODA(606985)
7 Nizar GJ-26-003-024-001/111944612
(Mubarakpur) 		1126003000NRG23210220230241245 21/02/2023 vasntbhai sivabhai thkare 1126003WL016067 vasntbhai sivabhai thkare 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577634 KANAIYABEN VASANT THAKARE BANK OF BARODA(606985)
8 Nizar GJ-26-003-024-001/111944614
(Mubarakpur) 		1126003000NRG23210220230241246 21/02/2023 mohanbhai 1126003WL016067 mohanbhai 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577639 MAITUBEN MOHAN SONERI BANK OF BARODA(606985)
9 Nizar GJ-26-003-024-001/111944616
(Mubarakpur) 		1126003000NRG23210220230241247 21/02/2023 vantiben ptapsing thakare 1126003WL016067 vantiben ptapsing thakare 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577642 VANTIBEN PRATAP THAKARE BANK OF BARODA(606985)
10 Nizar GJ-26-003-024-001/3992092
(Mubarakpur) 		1126003000NRG23210220230241249 21/02/2023 FULABEN rajendarbhai 1126003WL016067 FULABEN rajendarbhai 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577649 FULABEN VIRSING PADVI BANK OF BARODA(606985)
11 Nizar GJ-26-003-024-001/3992127
(Mubarakpur) 		1126003000NRG23210220230241251 21/02/2023 kantilal 1126003WL016067 kantilal 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577643 KANTILAL SAMBHU THAKARE BANK OF BARODA(606985)
12 Nizar GJ-26-003-024-001/3992127
(Mubarakpur) 		1126003000NRG23210220230241250 21/02/2023 KANTILALBHAI SAMBHUBHAI THAKARE 1126003WL016067 KANTILALBHAI SAMBHUBHAI THAKARE 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577648 NIRUBEN KANTILAL THAKARE BANK OF BARODA(606985)
13 Nizar GJ-26-003-024-001/3992228-A
(Mubarakpur) 		1126003000NRG23210220230241252 21/02/2023 sanjaybhai 1126003WL016067 sanjaybhai 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577633 MOGIYA PARASHRAM THAKARE BANK OF BARODA(606985)
14 Nizar GJ-26-003-024-001/3992275-D
(Mubarakpur) 		1126003000NRG23210220230241253 21/02/2023 jarmansing 1126003WL016067 jarmansing 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577635 MR JARMANSING JANGLYABHAI MORE STATE BANK OF INDIA(508548)
15 Nizar GJ-26-003-024-001/3992275-D
(Mubarakpur) 		1126003000NRG23210220230241254 21/02/2023 jarmansing janglyabhai more 1126003WL016067 jarmansing janglyabhai more 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577636 JADIBEN JARMANSING MORE BANK OF BARODA(606985)
16 Nizar GJ-26-003-024-001/3992278-D
(Mubarakpur) 		1126003000NRG23210220230241256 21/02/2023 bhamaben 1126003WL016067 bhamaben 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577638 BHAMABEN SHIVAJI MORE BANK OF BARODA(606985)
17 Nizar GJ-26-003-024-001/3992289
(Mubarakpur) 		1126003000NRG23210220230241257 21/02/2023 THAKRE JAYESHBHAI BHARTBHAI 1126003WL016067 THAKRE JAYESHBHAI BHARTBHAI 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577646 JAYESH BHARAT THAKRE BANK OF BARODA(606985)
18 Nizar GJ-26-003-024-001/9925155834-A
(Mubarakpur) 		1126003000NRG23210220230241258 21/02/2023 GULALE SAJANBHAI JADHVBHAI 1126003WL016067 GULALE SAJANBHAI JADHVBHAI 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577637 SAJANBHAI JADHAVBHAI GULALE THE SURAT DISTRICT CO-OP BANK(607336)
19 Nizar GJ-26-003-024-001/9925155834-A
(Mubarakpur) 		1126003000NRG23210220230241259 21/02/2023 lilaben sajan gulale 1126003WL016067 lilaben sajan gulale 00045 BARB0DBNIZA 3585 3585 Processed 28/02/2023 9301577645 LILABEN SAJANBHAI GULALE BANK OF BARODA(606985)
SubTotal 66442 66442
20 Nizar GJ-26-003-024-001/111944610
(Mubarakpur) 		1126003000NRG23210220230241243 21/02/2023 ketanbhai vishnubhai padvi 1126003WL016067 ketanbhai vishnubhai padvi 00045 BARB0PIPSUR 3585 3585 Processed 28/02/2023 9301577631 KETANBHAI VISHNUBHAI PADVI BANK OF BARODA(606985)
21 Nizar GJ-26-003-024-001/3992080
(Mubarakpur) 		1126003000NRG23210220230241248 21/02/2023 endashbhai 1126003WL016067 endashbhai 00045 BARB0PIPSUR 3585 3585 Processed 28/02/2023 9301577647 INDAS DHAKYABHAI PADVI BANK OF BARODA(606985)
SubTotal 7170 7170
22 Nizar GJ-26-003-024-001/3992278-D
(Mubarakpur) 		1126003000NRG23210220230241255 21/02/2023 dasrathabhai sivajibhai more 1126003WL016067 dasrathabhai sivajibhai more 00114 SDCB0000010 3585 3585 Processed 28/02/2023 9301577628 DASRATHBHAI SHIVAJIBHAI MORE THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
Total 77197 77197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_210223APB_FTO_198928 Bank of Baroda BARB0DBNIZA NIZAR 66442
2 Nizar GJ1126003_210223APB_FTO_198928 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 7170
3 Nizar GJ1126003_210223APB_FTO_198928 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 3585

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