Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_140923APB_FTO_136074
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-26-003-030-001/3996953
(Rayghad) 		1126003000NRG24110920230121540 14/09/2023 ISHVARBHI VARSHABEN 1126003WL006663 ISHVARBHI VARSHABEN 00045 BARB0VELDAX 4096 4096 Processed 23/09/2023 5834710744 RUPESH M F NG ISHV BANK OF BARODA(606985)
2 Nizar GJ-26-003-030-001/3996953
(Rayghad) 		1126003000NRG24110920230121541 14/09/2023 SANTOSHBHAI 1126003WL006663 SANTOSHBHAI 00045 BARB0VELDAX 4096 4096 Processed 23/09/2023 5834710745 SATOTE SANTOSHBHAI SHAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nizar GJ-26-003-030-001/3996953
(Rayghad) 		1126003000NRG24110920230121539 14/09/2023 SATOTE SAVTRIBEN SAMDEVBHAI 1126003WL006663 SATOTE SAVTRIBEN SAMDEVBHAI 00045 BARB0VELDAX 4096 4096 Processed 23/09/2023 5834710746 SAVTRIBEN SAMDEVBHAI SATOTE THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_140923APB_FTO_136074 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 12288

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