Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:55 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_170823APB_FTO_117237
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-26-004-055-001/40-A
(Karanjvel) 		1126004000NRG24170820230114638 17/08/2023 GAMIT SUMAJIBHAI N 1126004WL005936 GAMIT SUMAJIBHAI N 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774431969 SUMAJIBHAI NAGINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Vyara GJ-26-004-055-001/44-A
(Karanjvel) 		1126004000NRG24170820230114639 17/08/2023 GAMIT SUMABEN 1126004WL005936 GAMIT SUMABEN 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774431970 SUMABEN JAYANTILAL GAMIT UCO BANK(607066)
3 Vyara GJ-26-004-055-001/485-A
(Karanjvel) 		1126004000NRG24170820230114640 17/08/2023 jayantibhai bablabhai gamit 1126004WL005936 jayantibhai bablabhai gamit 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774431968 JAYANTIBHAI BABLABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Vyara GJ-26-004-055-001/498
(Karanjvel) 		1126004000NRG24170820230114641 17/08/2023 GAMIT SABINABEN HARISHBHAI 1126004WL005936 GAMIT SABINABEN HARISHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 20/09/2023 5774431967 SHABINABEN HARISHBHAI GAMIT CANARA BANK(508532)
SubTotal 16384 16384
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_170823APB_FTO_117237 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 16384

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