Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_231222APB_FTO_161332
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-26-003-002-001/3980377
(Antruli) 		1126003000NRG23231220220223321 23/12/2022 MAYABEN RAVINDRA 1126003WL014457 MAYABEN RAVINDRA 00045 BARB0PIPSUR 1380 1380 Rejected 28/12/2022 7472051694 A/c Blocked or Frozen
2 Nizar GJ-26-003-002-001/3980377
(Antruli) 		1126003000NRG23231220220223319 23/12/2022 NANA 1126003WL014457 NANA 00045 BARB0PIPSUR 1380 1380 Processed 28/12/2022 7472051695 NANABHAI PUNABHAI KOLI THE SURAT DISTRICT CO-OP BANK(607336)
3 Nizar GJ-26-003-002-001/3980498
(Antruli) 		1126003000NRG23231220220223328 23/12/2022 PRAKASH RAVINDRA 1126003WL014457 PRAKASH RAVINDRA 00045 BARB0PIPSUR 1380 1380 Processed 28/12/2022 7472051696 PATIL PRAKASHBHAI RAVINDRABHAI BANK OF BARODA(606985)
SubTotal 4140 4140
4 Nizar GJ-26-003-002-001/39802218
(Antruli) 		1126003000NRG23231220220223305 23/12/2022 ASHABEN SAJANBHAI PATIL 1126003WL014457 ASHABEN SAJANBHAI PATIL 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051687 PATIL SAJAN RAGHUNATH BANK OF BARODA(606985)
5 Nizar GJ-26-003-002-001/39802222
(Antruli) 		1126003000NRG23231220220223307 23/12/2022 MADHURIBEN SANTOSH 1126003WL014457 MADHURIBEN SANTOSH 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051683 KOLI MADHURIBEN SANTOSHBHAI BANK OF BARODA(606985)
6 Nizar GJ-26-003-002-001/39802247
(Antruli) 		1126003000NRG23231220220223309 23/12/2022 SHIVNATH 1126003WL014457 SHIVNATH 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051693 GITABEN SHIVNATHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
7 Nizar GJ-26-003-002-001/39802247
(Antruli) 		1126003000NRG23231220220223308 23/12/2022 SHIVNATH KASHINATHBHAI 1126003WL014457 SHIVNATH KASHINATHBHAI 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051692 PATEL SHIVNATH KASHINATH BANK OF BARODA(606985)
8 Nizar GJ-26-003-002-001/3980376
(Antruli) 		1126003000NRG23231220220223318 23/12/2022 KOLI LILABEN RAJARAM 1126003WL014457 KOLI LILABEN RAJARAM 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051691 KOLI LILABEN RAJARAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
9 Nizar GJ-26-003-002-001/3980376
(Antruli) 		1126003000NRG23231220220223317 23/12/2022 KOLI RAJARAM PUNABHAI 1126003WL014457 KOLI RAJARAM PUNABHAI 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051690 KOLI LILABEN RAJARAMBHAI THE SURAT DISTRICT CO-OP BANK(607336)
10 Nizar GJ-26-003-002-001/3980377
(Antruli) 		1126003000NRG23231220220223320 23/12/2022 GANGABEN 1126003WL014457 GANGABEN 00114 SDCB0000010 1380 1380 Rejected 28/12/2022 7472051686 A/c Blocked or Frozen
11 Nizar GJ-26-003-002-001/3980378
(Antruli) 		1126003000NRG23231220220223323 23/12/2022 DHANRAJ KOLI 1126003WL014457 DHANRAJ KOLI 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051685 DHANRAJ PUNABHAI KOLI BANK OF BARODA(606985)
12 Nizar GJ-26-003-002-001/3980378
(Antruli) 		1126003000NRG23231220220223322 23/12/2022 USHABEN DHANRAJ KOLI 1126003WL014457 USHABEN DHANRAJ KOLI 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051684 USHABEN DHANRAJBHAI KOLI BANK OF BARODA(606985)
13 Nizar GJ-26-003-002-001/3980393
(Antruli) 		1126003000NRG23231220220223324 23/12/2022 mahale nitinbhai sajanbhai 1126003WL014457 mahale nitinbhai sajanbhai 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051682 MAHALE NITIN SAJANBHAI BANK OF BARODA(606985)
14 Nizar GJ-26-003-002-001/3980480
(Antruli) 		1126003000NRG23231220220223326 23/12/2022 KIRAN RAVINDRA MORE 1126003WL014457 KIRAN RAVINDRA MORE 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051680 MR KIRAN RAVINDRA MORE STATE BANK OF INDIA(508548)
15 Nizar GJ-26-003-002-001/3980480
(Antruli) 		1126003000NRG23231220220223327 23/12/2022 ROSHANIBEN KIRAN 1126003WL014457 ROSHANIBEN KIRAN 00114 SDCB0000010 1380 1380 Processed 28/12/2022 7472051681 Mrs. ROSHANI KIRAN MORE BANK OF MAHARASHTRA(607387)
SubTotal 16560 16560
16 Nizar GJ-26-003-002-001/3980368
(Antruli) 		1126003000NRG23231220220223311 23/12/2022 CHHOTU RAGHUNATH PATIL 1126003WL014457 CHHOTU RAGHUNATH PATIL 00114 SDCB0000060 1380 1380 Rejected 28/12/2022 7472051688 A/c Blocked or Frozen
17 Nizar GJ-26-003-002-001/3980368
(Antruli) 		1126003000NRG23231220220223312 23/12/2022 CHHOTU RAGHUNATH PATIL 1126003WL014457 CHHOTU RAGHUNATH PATIL 00114 SDCB0000060 1380 1380 Processed 28/12/2022 7472051689 REKHABEN CHHOTU PATIL BANK OF BARODA(606985)
SubTotal 2760 2760
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_231222APB_FTO_161332 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 4140
2 Nizar GJ1126003_231222APB_FTO_161332 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 16560
3 Nizar GJ1126003_231222APB_FTO_161332 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 2760

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