Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:46:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_210622FTO_68555
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-26-003-019-001/111944546
(Kothli_Budrak)
1126003000NRG23210620220138457 21/06/2022 HUPSING VANSU THAKARE 1126003WL006138 HUPSING VANSU THAKARE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827993 HUPSINGVANSUTHAKARE ()
2 Nizar GJ-26-003-019-001/111944546
(Kothli_Budrak)
1126003000NRG23210620220138461 21/06/2022 laxmiben 1126003WL006138 laxmiben 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827997 laxmiben ()
3 Nizar GJ-26-003-019-001/111944546
(Kothli_Budrak)
1126003000NRG23210620220138462 21/06/2022 Roshni 1126003WL006138 Roshni 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827998 Roshni ()
4 Nizar GJ-26-003-019-001/111944546
(Kothli_Budrak)
1126003000NRG23210620220138460 21/06/2022 Thakre Arjunbhai 1126003WL006138 Thakre Arjunbhai 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827996 ThakreArjunbhai ()
5 Nizar GJ-26-003-019-001/111944546
(Kothli_Budrak)
1126003000NRG23210620220138458 21/06/2022 vijaybhai 1126003WL006138 vijaybhai 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827994 vijaybhai ()
6 Nizar GJ-26-003-019-001/111944546
(Kothli_Budrak)
1126003000NRG23210620220138459 21/06/2022 vijaybhai 1126003WL006138 vijaybhai 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827995 vijaybhai ()
7 Nizar GJ-26-003-019-001/111944618
(Kothli_Budrak)
1126003000NRG23210620220138465 21/06/2022 Bimsing 1126003WL006138 Bimsing 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827983 Bimsing ()
8 Nizar GJ-26-003-019-001/111944618
(Kothli_Budrak)
1126003000NRG23210620220138467 21/06/2022 Dipak 1126003WL006138 Dipak 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827985 Dipak ()
9 Nizar GJ-26-003-019-001/111944618
(Kothli_Budrak)
1126003000NRG23210620220138463 21/06/2022 SARTASBHAI 1126003WL006138 SARTASBHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827981 SARTASBHAI ()
10 Nizar GJ-26-003-019-001/111944618
(Kothli_Budrak)
1126003000NRG23210620220138464 21/06/2022 SARTASBHAI 1126003WL006138 SARTASBHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827982 SARTASBHAI ()
11 Nizar GJ-26-003-019-001/111944618
(Kothli_Budrak)
1126003000NRG23210620220138466 21/06/2022 Sumuben 1126003WL006138 Sumuben 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827984 Sumuben ()
12 Nizar GJ-26-003-019-001/3988424
(Kothli_Budrak)
1126003000NRG23210620220138470 21/06/2022 BABHU 1126003WL006138 BABHU 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827963 BABHU ()
13 Nizar GJ-26-003-019-001/3988424
(Kothli_Budrak)
1126003000NRG23210620220138468 21/06/2022 BABUBHAU NURA 1126003WL006138 BABUBHAU NURA 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827961 BABUBHAUNURA ()
14 Nizar GJ-26-003-019-001/3988424
(Kothli_Budrak)
1126003000NRG23210620220138472 21/06/2022 Bhatiram 1126003WL006138 Bhatiram 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827965 Bhatiram ()
15 Nizar GJ-26-003-019-001/3988424
(Kothli_Budrak)
1126003000NRG23210620220138469 21/06/2022 MINABEN ROTUBHAI THAKRE 1126003WL006138 MINABEN ROTUBHAI THAKRE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827962 MINABENROTUBHAITHAKRE ()
16 Nizar GJ-26-003-019-001/3988424
(Kothli_Budrak)
1126003000NRG23210620220138471 21/06/2022 ROTHABEN 1126003WL006138 ROTHABEN 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827964 ROTHABEN ()
17 Nizar GJ-26-003-019-001/3988427
(Kothli_Budrak)
1126003000NRG23210620220138474 21/06/2022 Amravatiben 1126003WL006138 Amravatiben 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827971 Amravatiben ()
18 Nizar GJ-26-003-019-001/3988427
(Kothli_Budrak)
1126003000NRG23210620220138476 21/06/2022 ARJUN 1126003WL006138 ARJUN 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827973 ARJUN ()
19 Nizar GJ-26-003-019-001/3988427
(Kothli_Budrak)
1126003000NRG23210620220138475 21/06/2022 JALAMSING 1126003WL006138 JALAMSING 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827972 JALAMSING ()
20 Nizar GJ-26-003-019-001/3988427
(Kothli_Budrak)
1126003000NRG23210620220138477 21/06/2022 KALAVATI 1126003WL006138 KALAVATI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827974 KALAVATI ()
21 Nizar GJ-26-003-019-001/3988427
(Kothli_Budrak)
1126003000NRG23210620220138473 21/06/2022 KISHAN 1126003WL006138 KISHAN 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827970 KISHAN ()
22 Nizar GJ-26-003-019-001/3988427
(Kothli_Budrak)
1126003000NRG23210620220138478 21/06/2022 Minaben 1126003WL006138 Minaben 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827975 Minaben ()
23 Nizar GJ-26-003-019-001/3988816
(Kothli_Budrak)
1126003000NRG23210620220138481 21/06/2022 DAVID CHANDUBHAI MORE 1126003WL006138 DAVID CHANDUBHAI MORE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827958 DAVIDCHANDUBHAIMORE ()
24 Nizar GJ-26-003-019-001/3988816
(Kothli_Budrak)
1126003000NRG23210620220138482 21/06/2022 DAVID CHANDUBHAI MORE 1126003WL006138 DAVID CHANDUBHAI MORE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827959 DAVIDCHANDUBHAIMORE ()
25 Nizar GJ-26-003-019-001/3988816
(Kothli_Budrak)
1126003000NRG23210620220138483 21/06/2022 DAVID CHANDUBHAI MORE 1126003WL006138 DAVID CHANDUBHAI MORE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827960 DAVIDCHANDUBHAIMORE ()
26 Nizar GJ-26-003-019-001/3988816
(Kothli_Budrak)
1126003000NRG23210620220138479 21/06/2022 KUSHA CHANDUBHAI MORE 1126003WL006138 KUSHA CHANDUBHAI MORE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827956 KUSHACHANDUBHAIMORE ()
27 Nizar GJ-26-003-019-001/3988816
(Kothli_Budrak)
1126003000NRG23210620220138480 21/06/2022 KUSHA CHANDUBHAI MORE 1126003WL006138 KUSHA CHANDUBHAI MORE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827957 KUSHACHANDUBHAIMORE ()
28 Nizar GJ-26-003-019-001/3988822
(Kothli_Budrak)
1126003000NRG23210620220138485 21/06/2022 RAYASINGH 1126003WL006138 RAYASINGH 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827986 RAYASINGH ()
29 Nizar GJ-26-003-019-001/3988822
(Kothli_Budrak)
1126003000NRG23210620220138486 21/06/2022 RAYASINGH 1126003WL006138 RAYASINGH 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827987 RAYASINGH ()
30 Nizar GJ-26-003-019-001/3988822
(Kothli_Budrak)
1126003000NRG23210620220138487 21/06/2022 RAYASINGH 1126003WL006138 RAYASINGH 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827988 RAYASINGH ()
31 Nizar GJ-26-003-019-001/3988822
(Kothli_Budrak)
1126003000NRG23210620220138488 21/06/2022 RAYASINGH 1126003WL006138 RAYASINGH 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827989 RAYASINGH ()
32 Nizar GJ-26-003-019-001/3988822
(Kothli_Budrak)
1126003000NRG23210620220138489 21/06/2022 RAYASINGH 1126003WL006138 RAYASINGH 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827990 RAYASINGH ()
33 Nizar GJ-26-003-019-001/3988863
(Kothli_Budrak)
1126003000NRG23210620220138490 21/06/2022 KALA LASMABHAI PADVI 1126003WL006138 KALA LASMABHAI PADVI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827976 KALALASMABHAIPADVI ()
34 Nizar GJ-26-003-019-001/3988863
(Kothli_Budrak)
1126003000NRG23210620220138491 21/06/2022 KALA LASMABHAI PADVI 1126003WL006138 KALA LASMABHAI PADVI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827977 KALALASMABHAIPADVI ()
35 Nizar GJ-26-003-019-001/3988863
(Kothli_Budrak)
1126003000NRG23210620220138492 21/06/2022 KALA LASMABHAI PADVI 1126003WL006138 KALA LASMABHAI PADVI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827978 KALALASMABHAIPADVI ()
36 Nizar GJ-26-003-019-001/3988863
(Kothli_Budrak)
1126003000NRG23210620220138493 21/06/2022 KALA LASMABHAI PADVI 1126003WL006138 KALA LASMABHAI PADVI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827979 KALALASMABHAIPADVI ()
37 Nizar GJ-26-003-019-001/3988865-A
(Kothli_Budrak)
1126003000NRG23210620220138494 21/06/2022 THAKRE RAJUBHAI LASMABHAI 1126003WL006138 THAKRE RAJUBHAI LASMABHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827941 THAKRERAJUBHAILASMABHAI ()
38 Nizar GJ-26-003-019-001/3988865-A
(Kothli_Budrak)
1126003000NRG23210620220138495 21/06/2022 THAKRE RAJUBHAI LASMABHAI 1126003WL006138 THAKRE RAJUBHAI LASMABHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827942 THAKRERAJUBHAILASMABHAI ()
39 Nizar GJ-26-003-019-001/3988865-A
(Kothli_Budrak)
1126003000NRG23210620220138496 21/06/2022 THAKRE RAJUBHAI LASMABHAI 1126003WL006138 THAKRE RAJUBHAI LASMABHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827943 THAKRERAJUBHAILASMABHAI ()
40 Nizar GJ-26-003-019-001/3988865-A
(Kothli_Budrak)
1126003000NRG23210620220138497 21/06/2022 THAKRE RAJUBHAI LASMABHAI 1126003WL006138 THAKRE RAJUBHAI LASMABHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827944 THAKRERAJUBHAILASMABHAI ()
41 Nizar GJ-26-003-019-001/3988865-A
(Kothli_Budrak)
1126003000NRG23210620220138498 21/06/2022 THAKRE RAJUBHAI LASMABHAI 1126003WL006138 THAKRE RAJUBHAI LASMABHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827945 THAKRERAJUBHAILASMABHAI ()
42 Nizar GJ-26-003-019-001/3988866
(Kothli_Budrak)
1126003000NRG23210620220138500 21/06/2022 VISNU RAMDASH PADVI 1126003WL006138 VISNU RAMDASH PADVI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827952 VISNURAMDASHPADVI ()
43 Nizar GJ-26-003-019-001/3988866
(Kothli_Budrak)
1126003000NRG23210620220138501 21/06/2022 VISNU RAMDASH PADVI 1126003WL006138 VISNU RAMDASH PADVI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827953 VISNURAMDASHPADVI ()
44 Nizar GJ-26-003-019-001/3988866
(Kothli_Budrak)
1126003000NRG23210620220138502 21/06/2022 VISNU RAMDASH PADVI 1126003WL006138 VISNU RAMDASH PADVI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827954 VISNURAMDASHPADVI ()
45 Nizar GJ-26-003-019-001/3988866
(Kothli_Budrak)
1126003000NRG23210620220138503 21/06/2022 VISNU RAMDASH PADVI 1126003WL006138 VISNU RAMDASH PADVI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827955 VISNURAMDASHPADVI ()
46 Nizar GJ-26-003-019-001/3988875
(Kothli_Budrak)
1126003000NRG23210620220138504 21/06/2022 HUPABHAI VANSUBHAI THAKRE 1126003WL006138 HUPABHAI VANSUBHAI THAKRE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827980 HUPABHAIVANSUBHAITHAKRE ()
47 Nizar GJ-26-003-019-001/3988885-A
(Kothli_Budrak)
1126003000NRG23210620220138507 21/06/2022 retuben 1126003WL006138 retuben 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827992 retuben ()
48 Nizar GJ-26-003-019-001/3988885-A
(Kothli_Budrak)
1126003000NRG23210620220138506 21/06/2022 thakre fatubhai snpatbhai 1126003WL006138 thakre fatubhai snpatbhai 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827991 thakrefatubhaisnpatbhai ()
49 Nizar GJ-26-003-019-001/3988890-A
(Kothli_Budrak)
1126003000NRG23210620220138511 21/06/2022 PADVI JAMSINGBHAI RAYSINGBHAI 1126003WL006138 PADVI JAMSINGBHAI RAYSINGBHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827999 PADVIJAMSINGBHAIRAYSINGBHAI ()
50 Nizar GJ-26-003-019-001/3988890-A
(Kothli_Budrak)
1126003000NRG23210620220138512 21/06/2022 PADVI JAMSINGBHAI RAYSINGBHAI 1126003WL006138 PADVI JAMSINGBHAI RAYSINGBHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485828000 PADVIJAMSINGBHAIRAYSINGBHAI ()
51 Nizar GJ-26-003-019-001/3988890-A
(Kothli_Budrak)
1126003000NRG23210620220138514 21/06/2022 PADVI SALITABEN JAMSINGBHAI 1126003WL006138 PADVI SALITABEN JAMSINGBHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485828002 PADVISALITABENJAMSINGBHAI ()
52 Nizar GJ-26-003-019-001/3988890-A
(Kothli_Budrak)
1126003000NRG23210620220138515 21/06/2022 PADVI SALITABEN JAMSINGBHAI 1126003WL006138 PADVI SALITABEN JAMSINGBHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485828003 PADVISALITABENJAMSINGBHAI ()
53 Nizar GJ-26-003-019-001/3988890-A
(Kothli_Budrak)
1126003000NRG23210620220138513 21/06/2022 PADVI SNGITABEN LAMSINGBHAI 1126003WL006138 PADVI SNGITABEN LAMSINGBHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485828001 PADVISNGITABENLAMSINGBHAI ()
54 Nizar GJ-26-003-019-001/3988914-A
(Kothli_Budrak)
1126003000NRG23210620220138518 21/06/2022 Revuben 1126003WL006138 Revuben 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827948 Revuben ()
55 Nizar GJ-26-003-019-001/3988914-A
(Kothli_Budrak)
1126003000NRG23210620220138519 21/06/2022 Revuben 1126003WL006138 Revuben 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827949 Revuben ()
56 Nizar GJ-26-003-019-001/3988914-A
(Kothli_Budrak)
1126003000NRG23210620220138520 21/06/2022 Revuben 1126003WL006138 Revuben 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827950 Revuben ()
57 Nizar GJ-26-003-019-001/3988914-A
(Kothli_Budrak)
1126003000NRG23210620220138521 21/06/2022 Revuben 1126003WL006138 Revuben 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827951 Revuben ()
58 Nizar GJ-26-003-019-001/3988914-A
(Kothli_Budrak)
1126003000NRG23210620220138516 21/06/2022 THAKRE NANKABHAI DITIYABHAI 1126003WL006138 THAKRE NANKABHAI DITIYABHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827946 THAKRENANKABHAIDITIYABHAI ()
59 Nizar GJ-26-003-019-001/3988914-A
(Kothli_Budrak)
1126003000NRG23210620220138517 21/06/2022 THAKRE NANKABHAI DITIYABHAI 1126003WL006138 THAKRE NANKABHAI DITIYABHAI 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827947 THAKRENANKABHAIDITIYABHAI ()
60 Nizar GJ-26-003-019-001/4003209
(Kothli_Budrak)
1126003000NRG23210620220138523 21/06/2022 BHATIYO 1126003WL006138 BHATIYO 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827967 BHATIYO ()
61 Nizar GJ-26-003-019-001/4003209
(Kothli_Budrak)
1126003000NRG23210620220138524 21/06/2022 MIRABEN BHAMTIYA THAKARE 1126003WL006138 MIRABEN BHAMTIYA THAKARE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827968 MIRABENBHAMTIYATHAKARE ()
62 Nizar GJ-26-003-019-001/4003209
(Kothli_Budrak)
1126003000NRG23210620220138525 21/06/2022 MIRABEN BHAMTIYA THAKARE 1126003WL006138 MIRABEN BHAMTIYA THAKARE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827969 MIRABENBHAMTIYATHAKARE ()
63 Nizar GJ-26-003-019-001/4003209
(Kothli_Budrak)
1126003000NRG23210620220138522 21/06/2022 MIRABEN BHAMTIYA THAKARE 1126003WL006138 MIRABEN BHAMTIYA THAKARE 00045 BARB0DBNIZA 3760 3760 Processed 25/06/2022 2485827966 MIRABENBHAMTIYATHAKARE ()
SubTotal 236880 236880
Total 236880 236880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_210622FTO_68555 Bank of Baroda BARB0DBNIZA NIZAR 236880

Download In Excel