Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:17 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_281222APB_FTO_164213
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-26-003-019-001/111944529
(Kothli_Budrak) 		1126003000NRG23281220220225454 28/12/2022 CHANDABEN 1126003WL014661 CHANDABEN 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557461 PINTUBHAI RAMUBHAI PADVI BANK OF BARODA(606985)
2 Nizar GJ-26-003-019-001/111944588
(Kothli_Budrak) 		1126003000NRG23281220220225455 28/12/2022 SURESHBHAI 1126003WL014661 SURESHBHAI 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557470 SHILABEN SURESHBHAI PRADHAN BANK OF BARODA(606985)
3 Nizar GJ-26-003-019-001/3988422
(Kothli_Budrak) 		1126003000NRG23281220220225456 28/12/2022 DILAVAR DHARMSING 1126003WL014661 DILAVAR DHARMSING 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557469 DILAVARBHAI DHARAMSING THAKARE BANK OF BARODA(606985)
4 Nizar GJ-26-003-019-001/3988654-A
(Kothli_Budrak) 		1126003000NRG23281220220225463 28/12/2022 thakare pramilaben sanjaybhai 1126003WL014661 thakare pramilaben sanjaybhai 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557468 THAKARE PRAMILABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nizar GJ-26-003-019-001/3988788
(Kothli_Budrak) 		1126003000NRG23281220220225467 28/12/2022 DASHARATHBHAI 1126003WL014661 DASHARATHBHAI 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557447 MR DASHARATH FATTU THAKARE STATE BANK OF INDIA(508548)
6 Nizar GJ-26-003-019-001/3988788
(Kothli_Budrak) 		1126003000NRG23281220220225468 28/12/2022 KARAN 1126003WL014661 KARAN 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557448 MR KARAN DASHARATHBHAI THAKARE STATE BANK OF INDIA(508548)
7 Nizar GJ-26-003-019-001/3988788-B
(Kothli_Budrak) 		1126003000NRG23281220220225469 28/12/2022 thakare rohitbhai dasharath 1126003WL014661 thakare rohitbhai dasharath 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557449 ROHITKUMAR DASHARATH THAKARE THE SURAT DISTRICT CO-OP BANK(607336)
8 Nizar GJ-26-003-019-001/3988851
(Kothli_Budrak) 		1126003000NRG23281220220225470 28/12/2022 UTTAMBHAI 1126003WL014661 UTTAMBHAI 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557460 UTTAM PUNYA THAKARE BANK OF BARODA(606985)
9 Nizar GJ-26-003-019-001/3988866
(Kothli_Budrak) 		1126003000NRG23281220220225472 28/12/2022 VISNU RAMDASH PADVI 1126003WL014661 VISNU RAMDASH PADVI 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557454 THAKARE YUVRAJABHAI UTAMBHAI BANK OF BARODA(606985)
10 Nizar GJ-26-003-019-001/3988867
(Kothli_Budrak) 		1126003000NRG23281220220225474 28/12/2022 RAMA SITYA PADVI 1126003WL014661 RAMA SITYA PADVI 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557463 PILUBEN RAMABHAI THAKARE BANK OF BARODA(606985)
11 Nizar GJ-26-003-019-001/3988950
(Kothli_Budrak) 		1126003000NRG23281220220225476 28/12/2022 SURESH 1126003WL014661 SURESH 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557455 SURESH AJIT PRADHAN BANK OF BARODA(606985)
12 Nizar GJ-26-003-019-001/3988958
(Kothli_Budrak) 		1126003000NRG23281220220225477 28/12/2022 GORAKH 1126003WL014661 GORAKH 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557450 GORAKH UTTAM THAKRE BANK OF BARODA(606985)
13 Nizar GJ-26-003-019-001/3989007
(Kothli_Budrak) 		1126003000NRG23281220220225478 28/12/2022 lataben bhanudashbhai thakare 1126003WL014661 lataben bhanudashbhai thakare 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557453 LATABEN BHANUDAS THAKRE BANK OF BARODA(606985)
14 Nizar GJ-26-003-019-001/3989007-A
(Kothli_Budrak) 		1126003000NRG23281220220225479 28/12/2022 thakare kalpeshbhai bhanudashbhai 1126003WL014661 thakare kalpeshbhai bhanudashbhai 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557464 MR KALPESHBHAI BHANUDASHBHAI THAKRE STATE BANK OF INDIA(508548)
15 Nizar GJ-26-003-019-001/3989007-A
(Kothli_Budrak) 		1126003000NRG23281220220225480 28/12/2022 thakare nitinbhai bhanudashbhai 1126003WL014661 thakare nitinbhai bhanudashbhai 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557465 MR THAKARE NITINBHAI BHANUDASBHAI STATE BANK OF INDIA(508548)
16 Nizar GJ-26-003-019-001/3989010
(Kothli_Budrak) 		1126003000NRG23281220220225481 28/12/2022 thakre snatoshbhai babubhai 1126003WL014661 thakre snatoshbhai babubhai 00045 BARB0DBNIZA 1175 1175 Processed 02/01/2023 7564557452 SAJUBEN SANTOSH THAKRE BANK OF BARODA(606985)
17 Nizar GJ-26-003-019-001/3989036
(Kothli_Budrak) 		1126003000NRG23281220220225483 28/12/2022 BHAU GANAPT THAKARE 1126003WL014661 BHAU GANAPT THAKARE 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557471 BHAU GANPAT THAKARE BANK OF BARODA(606985)
18 Nizar GJ-26-003-019-001/3989036
(Kothli_Budrak) 		1126003000NRG23281220220225484 28/12/2022 SUNA 1126003WL014661 SUNA 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557456 THAKARE SUNABEN BHAVRAVBHAI BANK OF BARODA(606985)
19 Nizar GJ-26-003-019-001/40032013-A
(Kothli_Budrak) 		1126003000NRG23281220220225485 28/12/2022 VALVI AJAYBHAI KARMABHA 1126003WL014661 VALVI AJAYBHAI KARMABHA 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557466 KAVITABEN AJAYBHAI VALVI BANK OF BARODA(606985)
20 Nizar GJ-26-003-019-001/40032013-A
(Kothli_Budrak) 		1126003000NRG23281220220225486 28/12/2022 VALVI AJAYBHAI KARMABHA 1126003WL014661 VALVI AJAYBHAI KARMABHA 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557467 AJAY KARMA VALVI BANK OF BARODA(606985)
21 Nizar GJ-26-003-019-001/40032014-A
(Kothli_Budrak) 		1126003000NRG23281220220225487 28/12/2022 THAKRE KURSHNABHAI RANJITBHAI 1126003WL014661 THAKRE KURSHNABHAI RANJITBHAI 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557457 MANJULABEN RANJIT THAKRE BANK OF BARODA(606985)
22 Nizar GJ-26-003-019-001/40032014-A
(Kothli_Budrak) 		1126003000NRG23281220220225488 28/12/2022 THAKRE KURSHNABHAI RANJITBHAI 1126003WL014661 THAKRE KURSHNABHAI RANJITBHAI 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557458 KUSHAL RANJIT THAKRE M/G RANJIT JANIYA T BANK OF BARODA(606985)
23 Nizar GJ-26-003-019-001/40032014-A
(Kothli_Budrak) 		1126003000NRG23281220220225489 28/12/2022 THAKRE VISHALBHAI RANJITBHAI 1126003WL014661 THAKRE VISHALBHAI RANJITBHAI 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557459 VISHAL RANJITBHAI M/G RANJIT JANIYABHAI BANK OF BARODA(606985)
24 Nizar GJ-26-003-019-001/40032018-A
(Kothli_Budrak) 		1126003000NRG23281220220225490 28/12/2022 THAKRE SANGITABEN JIRENDRBHAI 1126003WL014661 THAKRE SANGITABEN JIRENDRBHAI 00045 BARB0DBNIZA 1410 1410 Processed 02/01/2023 7564557462 MS SANGITABEN JITENDRABHAI THAKARE STATE BANK OF INDIA(508548)
SubTotal 30785 30785
25 Nizar GJ-26-003-019-001/3988441
(Kothli_Budrak) 		1126003000NRG23281220220225461 28/12/2022 hiteshbhai vijaybhai thakare 1126003WL014661 hiteshbhai vijaybhai thakare 00114 SDCB0000060 1410 1410 Processed 02/01/2023 7564557445 HITESH VIJAY M/G VIJAY FULSING PADVI BANK OF BARODA(606985)
26 Nizar GJ-26-003-019-001/3988441
(Kothli_Budrak) 		1126003000NRG23281220220225459 28/12/2022 SUPADIB 1126003WL014661 SUPADIB 00114 SDCB0000060 1175 1175 Processed 02/01/2023 7564557444 SUPADIBEN VIJAYBHAI THAKARE BANK OF BARODA(606985)
27 Nizar GJ-26-003-019-001/3988441
(Kothli_Budrak) 		1126003000NRG23281220220225458 28/12/2022 VIJAYASIH 1126003WL014661 VIJAYASIH 00114 SDCB0000060 1410 1410 Processed 02/01/2023 7564557443 VIJAYBHAI FULSINGBHAI THAKARE BANK OF BARODA(606985)
28 Nizar GJ-26-003-019-001/3988441
(Kothli_Budrak) 		1126003000NRG23281220220225462 28/12/2022 yogitaben vijaybhai thakare 1126003WL014661 yogitaben vijaybhai thakare 00114 SDCB0000060 1410 1410 Processed 02/01/2023 7564557446 YOGITA M/G VIJAY THAKRE BANK OF BARODA(606985)
29 Nizar GJ-26-003-019-001/39887573
(Kothli_Budrak) 		1126003000NRG23281220220225464 28/12/2022 DHARMASING JALAMSING 1126003WL014661 DHARMASING JALAMSING 00114 SDCB0000060 1175 1175 Processed 02/01/2023 7564557473 DHARAMSING JALAMSING THAKRE BANK OF BARODA(606985)
30 Nizar GJ-26-003-019-001/39887573
(Kothli_Budrak) 		1126003000NRG23281220220225465 28/12/2022 DHARMASING JALAMSING 1126003WL014661 DHARMASING JALAMSING 00114 SDCB0000060 1175 1175 Processed 02/01/2023 7564557442 DASI BEN DHARMA THAKRE BANK OF BARODA(606985)
31 Nizar GJ-26-003-019-001/39887573
(Kothli_Budrak) 		1126003000NRG23281220220225466 28/12/2022 DHARMASING JALAMSING 1126003WL014661 DHARMASING JALAMSING 00114 SDCB0000060 1175 1175 Processed 02/01/2023 7564557472 VISHNU DHARAMSING THAKARE BANK OF BARODA(606985)
SubTotal 8930 8930
32 Nizar GJ-26-003-019-001/11194435-B
(Kothli_Budrak) 		1126003000NRG23281220220225453 28/12/2022 SUMITA 1126003WL014661 SUMITA 00415 SBIN0011011 1175 1175 Processed 02/01/2023 7564557451 THAKARE SANJAYBHAI JANGALSING BANK OF BARODA(606985)
SubTotal 1175 1175
Total 40890 40890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_281222APB_FTO_164213 Bank of Baroda BARB0DBNIZA NIZAR 30785
2 Nizar GJ1126003_281222APB_FTO_164213 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 8930
3 Nizar GJ1126003_281222APB_FTO_164213 State Bank of India SBIN0011011 NIZAR 1175

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