Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_261123FTO_173560
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-26-004-039-001/349-A
(Ghata) 		1126004000NRG24261120230141513 26/11/2023 dakshaben sureshbhai gamit 1126004WL009234 dakshaben sureshbhai gamit 00045 BARB0KANVYA 4096 4096 Processed 01/01/2024 9005339289 dakshaben sureshbhai gamit ()
SubTotal 4096 4096
2 Vyara GJ-26-004-039-001/105-A
(Ghata) 		1126004000NRG24261120230141503 26/11/2023 GAMIBEN BALU GAMIT 1126004WL009233 GAMIBEN BALU GAMIT 00048 BKID0002755 4096 4096 Processed 01/01/2024 9005339292 GAMIBEN BALU GAMIT ()
3 Vyara GJ-26-004-039-001/275-A
(Ghata) 		1126004000NRG24261120230141522 26/11/2023 ZINABHAI 1126004WL009236 ZINABHAI 00048 BKID0002755 4096 4096 Processed 01/01/2024 9005339290 ZINABHAI ()
4 Vyara GJ-26-004-039-001/4141831
(Ghata) 		1126004000NRG24261120230141524 26/11/2023 Ashokbhai Keshabhai Gamit 1126004WL009236 Ashokbhai Keshabhai Gamit 00048 BKID0002755 4096 4096 Processed 01/01/2024 9005339288 Ashokbhai Keshabhai Gamit ()
5 Vyara GJ-26-004-039-001/51-A
(Ghata) 		1126004000NRG24261120230141520 26/11/2023 VIJAYBHAI HEMABHAI GAMIT 1126004WL009235 VIJAYBHAI HEMABHAI GAMIT 00048 BKID0002755 4096 4096 Processed 01/01/2024 9005339293 VIJAYBHAI HEMABHAI GAMIT ()
SubTotal 16384 16384
6 Vyara GJ-26-004-039-001/446-A
(Ghata) 		1126004000NRG24261120230141519 26/11/2023 Ishvarbhai Ghahajibhai Gamit 1126004WL009235 Ishvarbhai Ghahajibhai Gamit 00415 SBIN0018547 4096 4096 Processed 01/01/2024 9005339291 MRS GAMIT SNEHLATABEN BALLUBHAI ()
SubTotal 4096 4096
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_261123FTO_173560 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 4096
2 Vyara GJ1126004_261123FTO_173560 Bank of India BKID0002755 VYARA 16384
3 Vyara GJ1126004_261123FTO_173560 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 4096

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