Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_230323APB_FTO_213250
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-26-003-030-001/3997075
(Rayghad) 		1126003000NRG23140320230243710 23/03/2023 AJITBHAI PYARUSING NAIK 1126003WL016276 AJITBHAI PYARUSING NAIK 00045 BARB0DBNIZA 3055 3055 Rejected 30/03/2023 0307569650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3055 3055
2 Nizar GJ-26-003-030-001/1111945893
(Rayghad) 		1126003000NRG23140320230243656 23/03/2023 Naik Saritaben Sandipbhai 1126003WL016276 Naik Saritaben Sandipbhai 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569633 Naik Saritaben Sandipbhai BANK OF BARODA(606985)
3 Nizar GJ-26-003-030-001/1111945894-B
(Rayghad) 		1126003000NRG23140320230243658 23/03/2023 Valvi Sonalben Ishavarbhai 1126003WL016276 Valvi Sonalben Ishavarbhai 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569649 MS SONALBEN RAJESHBHAI VALVI STATE BANK OF INDIA(508548)
4 Nizar GJ-26-003-030-001/11193725
(Rayghad) 		1126003000NRG23140320230243660 23/03/2023 NILESHBHAI JADAVBHAI VALVI 1126003WL016276 NILESHBHAI JADAVBHAI VALVI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569622 NILESHBHAI JADAVBHAI VALVI BANK OF BARODA(606985)
5 Nizar GJ-26-003-030-001/11193942
(Rayghad) 		1126003000NRG23140320230243661 23/03/2023 MAHENDRA GONYA NAIK 1126003WL016276 MAHENDRA GONYA NAIK 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569615 PRATIKSHA (M) F & NG MAHENDRA GONYA NAIK BANK OF BARODA(606985)
6 Nizar GJ-26-003-030-001/11194101
(Rayghad) 		1126003000NRG23140320230243663 23/03/2023 RAJUBHAI VIJAYSHIG NAIK 1126003WL016276 RAJUBHAI VIJAYSHIG NAIK 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569640 NAIK RAJUBHAI VIJESINGBHAI BANK OF BARODA(606985)
7 Nizar GJ-26-003-030-001/11194495
(Rayghad) 		1126003000NRG23140320230243668 23/03/2023 barkya jolu valvi 1126003WL016276 barkya jolu valvi 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569635 ValviJugibenBarkyabhai BANK OF BARODA(606985)
8 Nizar GJ-26-003-030-001/11194607-A
(Rayghad) 		1126003000NRG23140320230243669 23/03/2023 muktaben sunilbhai vasava 1126003WL016276 muktaben sunilbhai vasava 00045 BARB0VELDAX 2585 2585 Processed 30/03/2023 0307569616 DARSHNA (M) F & NG SUNIL JAGDISH PADVI BANK OF BARODA(606985)
9 Nizar GJ-26-003-030-001/3896679
(Rayghad) 		1126003000NRG23140320230243674 23/03/2023 UMESHbhai 1126003WL016276 UMESHbhai 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569630 Valvi Umeshbhai Singabhai BANK OF BARODA(606985)
10 Nizar GJ-26-003-030-001/3996661
(Rayghad) 		1126003000NRG23140320230243676 23/03/2023 KAILASHBHAI KISHANBHAI VALVI 1126003WL016276 KAILASHBHAI KISHANBHAI VALVI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569647 NAIK KAILASHBHAI KISHANBHAI BANK OF BARODA(606985)
11 Nizar GJ-26-003-030-001/3996661
(Rayghad) 		1126003000NRG23140320230243675 23/03/2023 SANGITABEN GAJENDRABHAIVALVI 1126003WL016276 SANGITABEN GAJENDRABHAIVALVI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569637 Valvi Sangitaben Gajanan BANK OF BARODA(606985)
12 Nizar GJ-26-003-030-001/3996667
(Rayghad) 		1126003000NRG23140320230243678 23/03/2023 GOVINDBHAI 1126003WL016276 GOVINDBHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569624 AMITABEN GOVINDBHAI VALVI BANK OF BARODA(606985)
13 Nizar GJ-26-003-030-001/3996667
(Rayghad) 		1126003000NRG23140320230243677 23/03/2023 GOVINDBHAI 1126003WL016276 GOVINDBHAI 00045 BARB0VELDAX 2820 2820 Processed 30/03/2023 0307569621 GOVINDBHAI.SONABHAI.VALVI BANK OF BARODA(606985)
14 Nizar GJ-26-003-030-001/3996672
(Rayghad) 		1126003000NRG23140320230243679 23/03/2023 SUNITABEN GULABBHAI 1126003WL016276 SUNITABEN GULABBHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569629 Valvi Sunitaben Gulabsingbhai BANK OF BARODA(606985)
15 Nizar GJ-26-003-030-001/3996695
(Rayghad) 		1126003000NRG23140320230243680 23/03/2023 SHARDABEN 1126003WL016276 SHARDABEN 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569643 VALVI SHARADABEN BHASKARBHAI BANK OF BARODA(606985)
16 Nizar GJ-26-003-030-001/3996696
(Rayghad) 		1126003000NRG23140320230243681 23/03/2023 ravidash bharat valvi 1126003WL016276 ravidash bharat valvi 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569638 Valvi Anjanaben Ravidasbhai BANK OF BARODA(606985)
17 Nizar GJ-26-003-030-001/3996706
(Rayghad) 		1126003000NRG23140320230243683 23/03/2023 LAXMIBEN 1126003WL016276 LAXMIBEN 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569652 NAIK LAXMIBEN PYARUBHAI BANK OF BARODA(606985)
18 Nizar GJ-26-003-030-001/3996706
(Rayghad) 		1126003000NRG23140320230243682 23/03/2023 PRIYARUBHAI 1126003WL016276 PRIYARUBHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569628 PYARUBHAI PANIYABHAI NAIK BANK OF BARODA(606985)
19 Nizar GJ-26-003-030-001/3996709
(Rayghad) 		1126003000NRG23140320230243684 23/03/2023 PRATAPBHAI 1126003WL016276 PRATAPBHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569653 NAIK PREMILABEN KISHORBHAI BANK OF BARODA(606985)
20 Nizar GJ-26-003-030-001/3996710
(Rayghad) 		1126003000NRG23140320230243685 23/03/2023 VALVI NAMIBEN ARJUNBHAI 1126003WL016276 VALVI NAMIBEN ARJUNBHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569636 Valvi Namiben Arjnbhai BANK OF BARODA(606985)
21 Nizar GJ-26-003-030-001/3996711
(Rayghad) 		1126003000NRG23140320230243686 23/03/2023 SAVITRIBEN BHJMSING 1126003WL016276 SAVITRIBEN BHJMSING 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569634 Valvi Savitriben Bhimsing BANK OF BARODA(606985)
22 Nizar GJ-26-003-030-001/3996714
(Rayghad) 		1126003000NRG23140320230243687 23/03/2023 MADHUKAR BHURYA NAIK 1126003WL016276 MADHUKAR BHURYA NAIK 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569646 NAIK MADUKARBHAI BHURIYABHAI BANK OF BARODA(606985)
23 Nizar GJ-26-003-030-001/3996715
(Rayghad) 		1126003000NRG23140320230243688 23/03/2023 JAGDISHBHAI 1126003WL016276 JAGDISHBHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569618 ARADHYABEN JAGDISHBHAI NAIK THE SURAT DISTRICT CO-OP BANK(607336)
24 Nizar GJ-26-003-030-001/3996717
(Rayghad) 		1126003000NRG23140320230243690 23/03/2023 shivaji jatrya vasave 1126003WL016276 shivaji jatrya vasave 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569642 SAGUNABEN SHIVABHAI VASAVA BANK OF BARODA(606985)
25 Nizar GJ-26-003-030-001/3996725
(Rayghad) 		1126003000NRG23140320230243691 23/03/2023 ANILBHAI 1126003WL016276 ANILBHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569641 NAIK NIKUNJ ANIL THE SURAT DISTRICT CO-OP BANK(607336)
26 Nizar GJ-26-003-030-001/3996725
(Rayghad) 		1126003000NRG23140320230243692 23/03/2023 Naik Kuntaben Anilbhai 1126003WL016276 Naik Kuntaben Anilbhai 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569648 NAIK KUNTABEN ANILBHAI BANK OF BARODA(606985)
27 Nizar GJ-26-003-030-001/3996746
(Rayghad) 		1126003000NRG23140320230243695 23/03/2023 USHABEN RAJUBHAI 1126003WL016276 USHABEN RAJUBHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569651 NAIK USHABEN RAJENDRABHAI BANK OF BARODA(606985)
28 Nizar GJ-26-003-030-001/3996747
(Rayghad) 		1126003000NRG23140320230243696 23/03/2023 Kantila Pratapbha 1126003WL016276 Kantila Pratapbha 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569632 KANTILALBHAI PRATAPBHAI NAIK THE SURAT DISTRICT CO-OP BANK(607336)
29 Nizar GJ-26-003-030-001/3996788
(Rayghad) 		1126003000NRG23140320230243701 23/03/2023 MADHAVBHAI DHIGYABHAI GAVIT 1126003WL016276 MADHAVBHAI DHIGYABHAI GAVIT 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569620 MADHAVBHAI.DHIGYABHAI.GANVIT BANK OF BARODA(606985)
30 Nizar GJ-26-003-030-001/3996812
(Rayghad) 		1126003000NRG23140320230243703 23/03/2023 NILESHBHAI GIRISH PADVI 1126003WL016276 NILESHBHAI GIRISH PADVI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569631 PADAVI NILESHBHAI GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nizar GJ-26-003-030-001/3996817
(Rayghad) 		1126003000NRG23140320230243705 23/03/2023 SHARMILABEN BHIMSINGBHAI 1126003WL016276 SHARMILABEN BHIMSINGBHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569639 NAIK SHARMILABEN BHIMSINGBHAI BANK OF BARODA(606985)
32 Nizar GJ-26-003-030-001/3996951
(Rayghad) 		1126003000NRG23140320230243709 23/03/2023 RAJUBHAI NETAJI PADVI 1126003WL016276 RAJUBHAI NETAJI PADVI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569619 HEMLATABEN.RAJESHBHAI.PADVI BANK OF BARODA(606985)
33 Nizar GJ-26-003-030-001/3997075
(Rayghad) 		1126003000NRG23140320230243711 23/03/2023 Naik Ashben Ajitbhai 1126003WL016276 Naik Ashben Ajitbhai 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569617 ASHUBEN.AJITBHAI.NAIK BANK OF BARODA(606985)
34 Nizar GJ-26-003-030-001/3997083
(Rayghad) 		1126003000NRG23140320230243712 23/03/2023 JAMNABEN GULABSINGBHAI SHARMA 1126003WL016276 JAMNABEN GULABSINGBHAI SHARMA 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569626 Naik Jamnaben Hurabhai BANK OF BARODA(606985)
35 Nizar GJ-26-003-030-001/3997147
(Rayghad) 		1126003000NRG23140320230243716 23/03/2023 GHEMABEN BHARAT VALVI 1126003WL016276 GHEMABEN BHARAT VALVI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569623 Valvi Ghemaben Bharatbhai BANK OF BARODA(606985)
36 Nizar GJ-26-003-030-001/3997148
(Rayghad) 		1126003000NRG23140320230243717 23/03/2023 MILINDABHAI 1126003WL016276 MILINDABHAI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569627 Mr. MILINDBHAI GOKULBHAI NAIK BANK OF MAHARASHTRA(607387)
37 Nizar GJ-26-003-030-001/3999692-B
(Rayghad) 		1126003000NRG23140320230243718 23/03/2023 MAMTABEN ANILBHAI NAIK 1126003WL016276 MAMTABEN ANILBHAI NAIK 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569625 MAMTABEN ANILBHAI NAIK BANK OF BARODA(606985)
38 Nizar GJ-26-003-030-001/6574-A
(Rayghad) 		1126003000NRG23140320230243719 23/03/2023 DIPIKABEN MANISHBHAI PADAVI 1126003WL016276 DIPIKABEN MANISHBHAI PADAVI 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569645 PADVI DIPIKABEN MANISHBHAI BANK OF BARODA(606985)
39 Nizar GJ-26-003-030-001/6576-C
(Rayghad) 		1126003000NRG23140320230243720 23/03/2023 Naik Chandrasingbhai Tarasingbhai 1126003WL016276 Naik Chandrasingbhai Tarasingbhai 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569614 CHANDRASINNG TARASING NAIK BANK OF BARODA(606985)
40 Nizar GJ-26-003-030-001/6576-C
(Rayghad) 		1126003000NRG23140320230243721 23/03/2023 Naik Sangitaben Chandrasingbhai 1126003WL016276 Naik Sangitaben Chandrasingbhai 00045 BARB0VELDAX 3055 3055 Processed 30/03/2023 0307569644 CHANDRASINGBHAI TARASINHBHAI NAIK THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 118440 118440
41 Nizar GJ-26-003-030-001/1111945873
(Rayghad) 		1126003000NRG23140320230243653 23/03/2023 Padavi Ashwin Jinubhai 1126003WL016276 Padavi Ashwin Jinubhai 00114 SDCB0000060 3055 3055 Processed 30/03/2023 0307569608 PADAVI ASHWIN JINUBHAI BANK OF BARODA(606985)
42 Nizar GJ-26-003-030-001/11194214
(Rayghad) 		1126003000NRG23140320230243665 23/03/2023 SHINDE USHBEN VINODBHAI 1126003WL016276 SHINDE USHBEN VINODBHAI 00114 SDCB0000060 3055 3055 Processed 30/03/2023 0307569610 USHABEN VINODBHAI SINDHE THE SURAT DISTRICT CO-OP BANK(607336)
43 Nizar GJ-26-003-030-001/11194214
(Rayghad) 		1126003000NRG23140320230243664 23/03/2023 VINODBHAI 1126003WL016276 VINODBHAI 00114 SDCB0000060 3055 3055 Processed 30/03/2023 0307569609 VINODBHAI RAMDASHBHAI SHINDE BANK OF BARODA(606985)
44 Nizar GJ-26-003-030-001/3996739
(Rayghad) 		1126003000NRG23140320230243694 23/03/2023 GIRISHBHAI SIVAJI 1126003WL016276 GIRISHBHAI SIVAJI 00114 SDCB0000060 3055 3055 Processed 30/03/2023 0307569611 VASAVA SHARMILABEN GIRISHBHAI BANK OF BARODA(606985)
45 Nizar GJ-26-003-030-001/3996817
(Rayghad) 		1126003000NRG23140320230243704 23/03/2023 BHIMSINGBHAI JAHERSING VALVI 1126003WL016276 BHIMSINGBHAI JAHERSING VALVI 00114 SDCB0000060 3055 3055 Processed 30/03/2023 0307569612 Naik Bhimsingbhai Jahersingbha BANK OF BARODA(606985)
46 Nizar GJ-26-003-030-001/3996901
(Rayghad) 		1126003000NRG23140320230243706 23/03/2023 SHARMILABEN GANGESHBHAI NAIK 1126003WL016276 SHARMILABEN GANGESHBHAI NAIK 00114 SDCB0000060 3055 3055 Processed 30/03/2023 0307569613 NAIK SHARMILABEN GANGESHBHAI BANK OF BARODA(606985)
SubTotal 18330 18330
47 Nizar GJ-26-003-030-001/11193472
(Rayghad) 		1126003000NRG23140320230243659 23/03/2023 MANISHA 1126003WL016276 MANISHA 00415 SBIN0011011 3055 3055 Processed 30/03/2023 0307569654 AMANBHAI MANISHBHAI VASAVE THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3055 3055
Total 142880 142880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_230323APB_FTO_213250 Bank of Baroda BARB0DBNIZA NIZAR 3055
2 Nizar GJ1126003_230323APB_FTO_213250 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 118440
3 Nizar GJ1126003_230323APB_FTO_213250 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 18330
4 Nizar GJ1126003_230323APB_FTO_213250 State Bank of India SBIN0011011 NIZAR 3055

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