Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_120623FTO_58854
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-26-004-057-001/45-A
(Katasvan) 		1126004000NRG24120620230062539 12/06/2023 DIPAKBHAI 1126004WL002741 DIPAKBHAI 00048 BKID0002755 3584 3584 Processed 15/06/2023 2562412428 DIPAKBHAI ()
SubTotal 3584 3584
2 Vyara GJ-26-004-057-001/700-A
(Katasvan) 		1126004000NRG24120620230062543 12/06/2023 Lilaben Subhashbhai Gamit 1126004WL002741 Lilaben Subhashbhai Gamit 00089 CBIN0284194 3584 3584 Processed 15/06/2023 2562412429 Lilaben Subhashbhai Gamit ()
SubTotal 3584 3584
3 Vyara GJ-26-004-057-001/45-A
(Katasvan) 		1126004000NRG24120620230062538 12/06/2023 JAYESHKUMAR 1126004WL002741 JAYESHKUMAR 00415 SBIN0000532 3584 3584 Processed 15/06/2023 2562412427 MR JAYESHKUMAR DIPAKBHAI GAMIT ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_120623FTO_58854 Bank of India BKID0002755 VYARA 3584
2 Vyara GJ1126004_120623FTO_58854 Central Bank Of India CBIN0284194 VYARA 3584
3 Vyara GJ1126004_120623FTO_58854 State Bank of India SBIN0000532 VYARA 3584

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