Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260923APB_FTO_141805
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-26-004-017-001/162132-A
(Borkhadi) 		1126004000NRG24260920230125719 26/09/2023 SUKHABHAI CHAUDHARI 1126004WL007119 SUKHABHAI CHAUDHARI 00045 BARB0VYARAX 3584 3584 Processed 03/10/2023 6034277129 CHAUDHARI SUKHABHAI DANSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vyara GJ-26-004-017-001/162142-A
(Borkhadi) 		1126004000NRG24260920230125720 26/09/2023 KOMALBEN 1126004WL007119 KOMALBEN 00045 BARB0VYARAX 3584 3584 Processed 03/10/2023 6034277128 CHAUDHARI KOMALKUMARI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vyara GJ-26-004-017-001/162201-A
(Borkhadi) 		1126004000NRG24260920230125721 26/09/2023 JASHUBEN LALSINGBHAI CHAUDHARI 1126004WL007119 JASHUBEN LALSINGBHAI CHAUDHARI 00045 BARB0VYARAX 3584 3584 Processed 03/10/2023 6034277130 ASUBEN LALSINGBHAI BANK OF BARODA(606985)
SubTotal 10752 10752
4 Vyara GJ-26-004-017-001/193906-A
(Borkhadi) 		1126004000NRG24260920230125723 26/09/2023 AJITBHAI 1126004WL007119 AJITBHAI 00415 SBIN0000532 3584 3584 Processed 03/10/2023 6034277131 AJITBHAI THEDABHAI C BANK OF BARODA(606985)
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_260923APB_FTO_141805 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 10752
2 Vyara GJ1126004_260923APB_FTO_141805 State Bank of India SBIN0000532 VYARA 3584

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