Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_150423APB_FTO_4241
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-26-004-061-001/2914
(Kelkui) 		1126004000NRG24120420230000620 15/04/2023 CHAUDHARI YOGITAKUMARI DEVENDRABHAI 1126004WL000026 CHAUDHARI YOGITAKUMARI DEVENDRABHAI 00045 BARB0DBGDAT 1100 1100 Processed 10/05/2023 1394885087 YOGITAKUMARI DEVENDRABHAI CHAUDHARI BANK OF BARODA(606985)
2 Vyara GJ-26-004-061-001/360-A
(Kelkui) 		1126004000NRG24120420230000621 15/04/2023 BHARATIBEN DEVENDRABHAI 1126004WL000026 BHARATIBEN DEVENDRABHAI 00045 BARB0DBGDAT 1100 1100 Processed 10/05/2023 1394885089 BHARTIBEN DEVENDRABHAI CHAUDHA BANK OF BARODA(606985)
3 Vyara GJ-26-004-061-001/4504-A
(Kelkui) 		1126004000NRG24120420230000622 15/04/2023 SONALKUMARI RAJESHBHAI CHAUDHARI 1126004WL000026 SONALKUMARI RAJESHBHAI CHAUDHARI 00045 BARB0DBGDAT 1100 1100 Processed 10/05/2023 1394885088 SONAL RAJESH CHAUDHARI BANK OF BARODA(606985)
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_150423APB_FTO_4241 Bank of Baroda BARB0DBGDAT GADAT 3300

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