Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_220223APB_FTO_199221
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-26-003-015-001/11187738
(Hingni) 		1126003000NRG23210220230241262 22/02/2023 ANITABEN DILIPBHAI THAKRE 1126003WL016069 ANITABEN DILIPBHAI THAKRE 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885249 DILIP BHAGWAN THAKRE BANK OF BARODA(606985)
2 Nizar GJ-26-003-015-001/11187918
(Hingni) 		1126003000NRG23210220230241263 22/02/2023 MANGALABEN 1126003WL016069 MANGALABEN 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885239 thakare mangalaben vasantbhai BANK OF BARODA(606985)
3 Nizar GJ-26-003-015-001/11188003
(Hingni) 		1126003000NRG23210220230241264 22/02/2023 SUEKHABEN SHONTOSH 1126003WL016069 SUEKHABEN SHONTOSH 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885248 THAKARESHUREKHABENSANTOSHBHAI BANK OF BARODA(606985)
4 Nizar GJ-26-003-015-001/11188051-A
(Hingni) 		1126003000NRG23210220230241265 22/02/2023 USHABEN KANTILAL 1126003WL016069 USHABEN KANTILAL 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885243 SHIVDE USHABEN KANTILAL BANK OF BARODA(606985)
5 Nizar GJ-26-003-015-001/11188150
(Hingni) 		1126003000NRG23210220230241266 22/02/2023 SANTOSHBHAI KALUBHAI BHOI 1126003WL016069 SANTOSHBHAI KALUBHAI BHOI 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885240 Tamkhane Santoshbhai Kalubhai BANK OF BARODA(606985)
6 Nizar GJ-26-003-015-001/11188151
(Hingni) 		1126003000NRG23210220230241267 22/02/2023 GOVINDBHAI 1126003WL016069 GOVINDBHAI 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885231 GOVIND BUDHA SHIVDE BANK OF BARODA(606985)
7 Nizar GJ-26-003-015-001/1119432
(Hingni) 		1126003000NRG23210220230241268 22/02/2023 MHADUBHAI 1126003WL016069 MHADUBHAI 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885245 MR MADHUBHAI JADHAVBHAI PATEL STATE BANK OF INDIA(508548)
8 Nizar GJ-26-003-015-001/11194448
(Hingni) 		1126003000NRG23210220230241270 22/02/2023 CITRABEN 1126003WL016069 CITRABEN 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885235 CHITRABEN KRISHNA SIVADEY BANK OF BARODA(606985)
9 Nizar GJ-26-003-015-001/11194448
(Hingni) 		1126003000NRG23210220230241269 22/02/2023 KRUSHNBHAI 1126003WL016069 KRUSHNBHAI 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885234 MR KRUSHNABHAI TULASHIRAMBHAI SHIVDE STATE BANK OF INDIA(508548)
10 Nizar GJ-26-003-015-001/11194453
(Hingni) 		1126003000NRG23210220230241271 22/02/2023 SUNILBHAI 1126003WL016069 SUNILBHAI 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885233 SUNIL GAMARIYA BHAI VADILE BANK OF BARODA(606985)
11 Nizar GJ-26-003-015-001/11194453
(Hingni) 		1126003000NRG23210220230241272 22/02/2023 VADILE RUKHAMABEN SUNIL 1126003WL016069 VADILE RUKHAMABEN SUNIL 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885236 VADILE RUKHAMA SUNILBHAI BANK OF BARODA(606985)
12 Nizar GJ-26-003-015-001/11194532
(Hingni) 		1126003000NRG23210220230241273 22/02/2023 BHABUTABHAI BULABHAI PATEL 1126003WL016069 BHABUTABHAI BULABHAI PATEL 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885246 PATELBHABHUTABHAIBULABHAI BANK OF BARODA(606985)
13 Nizar GJ-26-003-015-001/11194532
(Hingni) 		1126003000NRG23210220230241274 22/02/2023 DARSHANABEN BHAGU PATEL 1126003WL016069 DARSHANABEN BHAGU PATEL 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885247 DARSHANA BHABHUTA PATEL BANK OF BARODA(606985)
14 Nizar GJ-26-003-015-001/1119579
(Hingni) 		1126003000NRG23210220230241275 22/02/2023 PATEL KRISHNABEN SUBHASHBHAI 1126003WL016069 PATEL KRISHNABEN SUBHASHBHAI 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885238 KRISHNA SUBHASH PATEL BANK OF BARODA(606985)
15 Nizar GJ-26-003-015-001/1119602
(Hingni) 		1126003000NRG23210220230241276 22/02/2023 RAJUBHAI 1126003WL016069 RAJUBHAI 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885242 PADVI RAJUBHAI SHIVNATHBHAI BANK OF BARODA(606985)
16 Nizar GJ-26-003-015-001/1119906
(Hingni) 		1126003000NRG23210220230241277 22/02/2023 RAJUBHAI 1126003WL016069 RAJUBHAI 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885230 RAJU GAMRYA BHOI BANK OF BARODA(606985)
17 Nizar GJ-26-003-015-001/1119906
(Hingni) 		1126003000NRG23210220230241278 22/02/2023 SOBHABEN 1126003WL016069 SOBHABEN 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885244 SHOBHABEN RAJUBHAI WADILE BANK OF BARODA(606985)
18 Nizar GJ-26-003-015-001/3986515
(Hingni) 		1126003000NRG23210220230241279 22/02/2023 VIRISNGBHAI HARCHANDBHAI THAKARE 1126003WL016069 VIRISNGBHAI HARCHANDBHAI THAKARE 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885237 VIRSING HARCHAND THAKRE BANK OF BARODA(606985)
19 Nizar GJ-26-003-015-001/3986594
(Hingni) 		1126003000NRG23210220230241280 22/02/2023 BANSIBHAI ZHEDUBHAI TAMKHANE 1126003WL016069 BANSIBHAI ZHEDUBHAI TAMKHANE 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885232 BANSILALBHAI ZEDUBHAI BHOI THE SURAT DISTRICT CO-OP BANK(607336)
20 Nizar GJ-26-003-015-001/3986594
(Hingni) 		1126003000NRG23210220230241281 22/02/2023 BHOI NIRMALABEN BANSILAL 1126003WL016069 BHOI NIRMALABEN BANSILAL 00045 BARB0PIPSUR 3525 3525 Processed 28/02/2023 9311885241 BHOI NIRMALABEN BANSILAL BANK OF BARODA(606985)
SubTotal 70500 70500
Total 70500 70500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_220223APB_FTO_199221 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 70500

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