Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:22:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210723APB_FTO_99405
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 Vyara GJ-26-004-061-001/112298-A
(Kelkui) 		1126004000NRG24200720230106658 21/07/2023 ASHOKBHAI BABUBHAI CHAUDHARI 1126004WL004963 ASHOKBHAI BABUBHAI CHAUDHARI 00045 BARB0DBGDAT 2560 2560 Processed 28/07/2023 3965300839 ASHOKBHAI BABUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-061-001/207-A
(Kelkui) 		1126004000NRG24200720230106659 21/07/2023 Chaudhari Vanshibhai Dakhnabhai 1126004WL004963 Chaudhari Vanshibhai Dakhnabhai 00045 BARB0DBGDAT 2560 2560 Processed 28/07/2023 3965300838 VANSHIBHAI DAKHANABHAI CHAUDHARI BANK OF BARODA(606985)
3 Vyara GJ-26-004-061-001/457-A
(Kelkui) 		1126004000NRG24200720230106660 21/07/2023 Chaudhari Heanthai Madhubhai 1126004WL004963 Chaudhari Heanthai Madhubhai 00045 BARB0DBGDAT 2560 2560 Processed 28/07/2023 3965300837 HEMANTBHAI MADHUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7680 7680
4 Vyara GJ-26-004-061-001/470-A
(Kelkui) 		1126004000NRG24200720230106661 21/07/2023 Chaudhari PRATAPBHAI Kanjibhai 1126004WL004963 Chaudhari PRATAPBHAI Kanjibhai 00415 SBIN0000531 2560 2560 Processed 28/07/2023 3965300836 KANJIBHAI AKABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-061-001/574-C
(Kelkui) 		1126004000NRG24200720230106662 21/07/2023 JANUBEN NAGINBHAI CHAUDHARI 1126004WL004963 JANUBEN NAGINBHAI CHAUDHARI 00415 SBIN0000531 2560 2560 Processed 28/07/2023 3965300835 JANUBEN NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 5120 5120
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_210723APB_FTO_99405 Bank of Baroda BARB0DBGDAT GADAT 7680
2 Vyara GJ1126004_210723APB_FTO_99405 State Bank of India SBIN0000531 VALOD 5120

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