Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:41 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_270622FTO_75429
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-26-003-032-003/1112-A
(Sayla)
1126003000NRG23250620220149965 27/06/2022 Valvi Ramilaben Satyavanbhai 1126003WL006479 Valvi Ramilaben Satyavanbhai 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902140 Valvi Ramilaben Satyavanbhai ()
2 Nizar GJ-26-003-032-003/1112-A
(Sayla)
1126003000NRG23250620220149964 27/06/2022 Valvi Satyavanbhai Monabhai 1126003WL006479 Valvi Satyavanbhai Monabhai 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902139 Valvi Satyavanbhai Monabhai ()
3 Nizar GJ-26-003-032-003/11194865-a
(Sayla)
1126003000NRG23250620220149970 27/06/2022 sahilbhai jitendra pradhan 1126003WL006479 sahilbhai jitendra pradhan 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902151 sahilbhai jitendra pradhan ()
4 Nizar GJ-26-003-032-003/11194865-a
(Sayla)
1126003000NRG23250620220149971 27/06/2022 vipulbhai jitendra pradhan 1126003WL006479 vipulbhai jitendra pradhan 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902150 vipulbhai jitendra pradhan ()
5 Nizar GJ-26-003-032-003/11194867-a
(Sayla)
1126003000NRG23250620220149974 27/06/2022 ajaybhai krushnaben 1126003WL006479 ajaybhai krushnaben 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902141 ajaybhai krushnaben ()
6 Nizar GJ-26-003-032-003/11194867-a
(Sayla)
1126003000NRG23250620220149972 27/06/2022 Valvi Krushnabhai Gendiyabhai 1126003WL006479 Valvi Krushnabhai Gendiyabhai 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902142 Valvi Krushnabhai Gendiyabhai ()
7 Nizar GJ-26-003-032-003/336-A
(Sayla)
1126003000NRG23250620220149980 27/06/2022 PRADHAN REKHABEN HITESHBHAI 1126003WL006479 PRADHAN REKHABEN HITESHBHAI 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902143 PRADHAN REKHABEN HITESHBHAI ()
8 Nizar GJ-26-003-032-003/434-A
(Sayla)
1126003000NRG23250620220149985 27/06/2022 valvi bhartiben lileshbha 1126003WL006479 valvi bhartiben lileshbha 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902144 valvi bhartiben lileshbha ()
9 Nizar GJ-26-003-032-003/435-A
(Sayla)
1126003000NRG23250620220149986 27/06/2022 valvi sarikaben piyushbhai 1126003WL006479 valvi sarikaben piyushbhai 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902147 valvi sarikaben piyushbhai ()
10 Nizar GJ-26-003-032-003/440-A
(Sayla)
1126003000NRG23250620220149988 27/06/2022 valvi anilbhai mansing 1126003WL006479 valvi anilbhai mansing 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902137 valvi anilbhai mansing ()
11 Nizar GJ-26-003-032-003/440-A
(Sayla)
1126003000NRG23250620220149989 27/06/2022 valvi saritaben aanilbhai 1126003WL006479 valvi saritaben aanilbhai 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902138 valvi saritaben aanilbhai ()
12 Nizar GJ-26-003-032-003/442-A
(Sayla)
1126003000NRG23250620220149990 27/06/2022 valvi avinash ganpat 1126003WL006479 valvi avinash ganpat 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902145 valvi avinash ganpat ()
13 Nizar GJ-26-003-032-003/442-A
(Sayla)
1126003000NRG23250620220149991 27/06/2022 valvi ganguben avinash 1126003WL006479 valvi ganguben avinash 00045 BARB0VELDAX 2820 2820 Processed 19/08/2022 4024902146 valvi ganguben avinash ()
SubTotal 36660 36660
14 Nizar GJ-26-003-032-003/434-A
(Sayla)
1126003000NRG23250620220149984 27/06/2022 valvi lileshbha dineshbhai 1126003WL006479 valvi lileshbha dineshbhai 00415 SBIN0011011 2820 2820 Processed 19/08/2022 4024902149 MR SANDIPBHAI ASHOKBHAI VALVI ()
15 Nizar GJ-26-003-032-003/437-A
(Sayla)
1126003000NRG23250620220149987 27/06/2022 valvi prakashbhai rajyabhai 1126003WL006479 valvi prakashbhai rajyabhai 00415 SBIN0011011 2820 2820 Processed 19/08/2022 4024902148 MR JAGATSING GEBUBHAI VALVI ()
SubTotal 5640 5640
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_270622FTO_75429 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 36660
2 Nizar GJ1126003_270622FTO_75429 State Bank of India SBIN0011011 NIZAR 5640

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