Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_260323APB_FTO_214952
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-26-003-008-001/111551-A
(BhilJamboli) 		1126003000NRG23230320230254116 26/03/2023 valvi minaben maheshbhai 1126003WL016644 valvi minaben maheshbhai 00045 BARB0DBNIZA 2820 2820 Processed 01/04/2023 0416015706 Valvi Minaben Maheshbhai BANK OF BARODA(606985)
SubTotal 2820 2820
2 Nizar GJ-26-003-008-001/111195649-A
(BhilJamboli) 		1126003000NRG23230320230254113 26/03/2023 ANITABEN ANIL VALVI 1126003WL016644 ANITABEN ANIL VALVI 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015701 VALVI MANESHBHAI SUDAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nizar GJ-26-003-008-001/111195649-A
(BhilJamboli) 		1126003000NRG23230320230254114 26/03/2023 ANITABEN ANIL VALVI 1126003WL016644 ANITABEN ANIL VALVI 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015702 Valvi Kalpanaben Maneshbhai BANK OF BARODA(606985)
4 Nizar GJ-26-003-008-001/1118128
(BhilJamboli) 		1126003000NRG23230320230254117 26/03/2023 rasilaben 1126003WL016644 rasilaben 00045 BARB0VELDAX 2820 2820 Processed 31/03/2023 0416015705 RAMILABEN VASANTBHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
5 Nizar GJ-26-003-008-001/111956278
(BhilJamboli) 		1126003000NRG23230320230254118 26/03/2023 Valvi Dineshbhai Bhimsingbhai 1126003WL016644 Valvi Dineshbhai Bhimsingbhai 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015692 Gavit Dineshbhai Bhimsingbhai BANK OF BARODA(606985)
6 Nizar GJ-26-003-008-001/111956333
(BhilJamboli) 		1126003000NRG23230320230254119 26/03/2023 ANANTBHAI RAMABHAI VALVI 1126003WL016644 ANANTBHAI RAMABHAI VALVI 00045 BARB0VELDAX 2820 2820 Processed 31/03/2023 0416015693 VASAVE LATABEN ANATABHAI THE SURAT DISTRICT CO-OP BANK(607336)
7 Nizar GJ-26-003-008-001/111956333
(BhilJamboli) 		1126003000NRG23230320230254120 26/03/2023 LATABEN ANANTBHAI VALVI 1126003WL016644 LATABEN ANANTBHAI VALVI 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015694 VASAVE LATABEN ANATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nizar GJ-26-003-008-001/111956334
(BhilJamboli) 		1126003000NRG23230320230254121 26/03/2023 chayaben ajitbhai vasave 1126003WL016644 chayaben ajitbhai vasave 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015698 CHAYABEN AJIT VASAVE BANK OF BARODA(606985)
9 Nizar GJ-26-003-008-001/111956344
(BhilJamboli) 		1126003000NRG23230320230254123 26/03/2023 hinaben vikashbhai vasave 1126003WL016644 hinaben vikashbhai vasave 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015697 Vasave Hinaben Vikasabhai BANK OF BARODA(606985)
10 Nizar GJ-26-003-008-001/111956344
(BhilJamboli) 		1126003000NRG23230320230254122 26/03/2023 Vikashbhai Sakharambhai Vasave 1126003WL016644 Vikashbhai Sakharambhai Vasave 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015696 Vasave Vikasabhai Sakharambhai BANK OF BARODA(606985)
11 Nizar GJ-26-003-008-001/11956496-A
(BhilJamboli) 		1126003000NRG23230320230254126 26/03/2023 Valvi Gitaben Vipulbhai 1126003WL016644 Valvi Gitaben Vipulbhai 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015700 VALVI GITABEN VIPULBHAI BANK OF BARODA(606985)
12 Nizar GJ-26-003-008-001/11956496-A
(BhilJamboli) 		1126003000NRG23230320230254125 26/03/2023 Valvi Vipulbhai Jivabhai 1126003WL016644 Valvi Vipulbhai Jivabhai 00045 BARB0VELDAX 2820 2820 Processed 31/03/2023 0416015699 VIPULBHAI JIVABHAI VALVI THE SURAT DISTRICT CO-OP BANK(607336)
13 Nizar GJ-26-003-008-001/1245-A
(BhilJamboli) 		1126003000NRG23230320230254127 26/03/2023 valvi vassulaben mahonbhai 1126003WL016644 valvi vassulaben mahonbhai 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015704 VALAVI VASULABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nizar GJ-26-003-008-001/3982923
(BhilJamboli) 		1126003000NRG23230320230254131 26/03/2023 valvi saralaben ramabhai 1126003WL016644 valvi saralaben ramabhai 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015695 SARLABEN RAMA VALVI BANK OF BARODA(606985)
15 Nizar GJ-26-003-008-001/3996061-A
(BhilJamboli) 		1126003000NRG23230320230254133 26/03/2023 SHARMILABEN 1126003WL016644 SHARMILABEN 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015690 VALAVI SHARMILABEN SUDAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nizar GJ-26-003-008-001/500-A
(BhilJamboli) 		1126003000NRG23230320230254135 26/03/2023 valvi genuben surendra 1126003WL016644 valvi genuben surendra 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015691 Genubai Surendra Valvi FINCARE SMALL FINANCE BANK LTD(608304)
17 Nizar GJ-26-003-008-001/500-A
(BhilJamboli) 		1126003000NRG23230320230254134 26/03/2023 valvi surendra jaysing 1126003WL016644 valvi surendra jaysing 00045 BARB0VELDAX 2820 2820 Processed 01/04/2023 0416015703 VALVI SURENDRBHAI JAYSINGBHAI BANK OF BARODA(606985)
SubTotal 45120 45120
18 Nizar GJ-26-003-008-001/1111956480
(BhilJamboli) 		1126003000NRG23230320230254112 26/03/2023 vadvi meenaben dineshbhai 1126003WL016644 vadvi meenaben dineshbhai 00114 SDCB0000010 2820 2820 Processed 01/04/2023 0416015688 MINABEN DINESH VALVI BANK OF BARODA(606985)
19 Nizar GJ-26-003-008-001/1111956495-A
(BhilJamboli) 		1126003000NRG23230320230254115 26/03/2023 LAXMIBEN KANILAL VALVI 1126003WL016644 LAXMIBEN KANILAL VALVI 00114 SDCB0000010 2820 2820 Processed 01/04/2023 0416015687 Valavi Lakshmiben Kanilalbhai BANK OF BARODA(606985)
20 Nizar GJ-26-003-008-001/111956348
(BhilJamboli) 		1126003000NRG23230320230254124 26/03/2023 GULABSINGBHAI BHIMSINGBHAI VALVI 1126003WL016644 GULABSINGBHAI BHIMSINGBHAI VALVI 00114 SDCB0000010 2820 2820 Processed 01/04/2023 0416015685 VALVI GULABSINGBHAI BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nizar GJ-26-003-008-001/1246-A
(BhilJamboli) 		1126003000NRG23230320230254128 26/03/2023 ranjitbhai sakharam 1126003WL016644 ranjitbhai sakharam 00114 SDCB0000010 2820 2820 Processed 01/04/2023 0416015689 Vasave Sunitaben Ranjitbhai BANK OF BARODA(606985)
22 Nizar GJ-26-003-008-001/3996058-A
(BhilJamboli) 		1126003000NRG23230320230254132 26/03/2023 KABIR ANAD VADVI 1126003WL016644 KABIR ANAD VADVI 00114 SDCB0000010 2820 2820 Processed 01/04/2023 0416015686 Priyankaben Kabirbhai Vasave BANK OF BARODA(606985)
SubTotal 14100 14100
23 Nizar GJ-26-003-008-001/3982737
(BhilJamboli) 		1126003000NRG23230320230254129 26/03/2023 rameshbhai jatriyabhai valvi 1126003WL016644 rameshbhai jatriyabhai valvi 00415 SBIN0011011 2820 2820 Processed 01/04/2023 0416015707 MR RAMESHBHAI JATARYABHAI VALVI STATE BANK OF INDIA(508548)
24 Nizar GJ-26-003-008-001/3982737
(BhilJamboli) 		1126003000NRG23230320230254130 26/03/2023 ranjnaben rameshbhai valvi 1126003WL016644 ranjnaben rameshbhai valvi 00415 SBIN0011011 2820 2820 Processed 01/04/2023 0416015708 Valvi Ranjanaben Rameshbhai BANK OF BARODA(606985)
SubTotal 5640 5640
Total 67680 67680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_260323APB_FTO_214952 Bank of Baroda BARB0DBNIZA NIZAR 2820
2 Nizar GJ1126003_260323APB_FTO_214952 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 45120
3 Nizar GJ1126003_260323APB_FTO_214952 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 14100
4 Nizar GJ1126003_260323APB_FTO_214952 State Bank of India SBIN0011011 NIZAR 5640

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