Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:03 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_031023FTO_146334
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-26-004-039-001/228-A
(Ghata) 		1126004000NRG24031020230127996 03/10/2023 HEENABEN GAMIT 1126004WL0007461 HEENABEN GAMIT 00048 BKID0002755 4096 4096 Processed 03/11/2023 6990680494 HEENABEN GAMIT ()
SubTotal 4096 4096
2 Vyara GJ-26-004-043-001/132-D
(Indu) 		1126004000NRG24031020230128044 03/10/2023 GAMIT NITESHKUMAR NANUBHAI 1126004WL0007465 GAMIT NITESHKUMAR NANUBHAI 00057 BARB0BGGBXX 1500 1500 Rejected 03/11/2023 6990680493 No Such Account
SubTotal 1500 1500
3 Vyara GJ-26-004-083-001/4150782
(Panvadi) 		1126004000NRG24031020230127995 03/10/2023 DILIPBHAI MANJIBHAI GAMIT 1126004WL0007460 DILIPBHAI MANJIBHAI GAMIT 00415 SBIN0000532 4096 4096 Processed 03/11/2023 6990680495 MR DILIPBHAI MANJIBHAI GAMIT ()
SubTotal 4096 4096
Total 9692 9692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_031023FTO_146334 Bank of India BKID0002755 VYARA 4096
2 Vyara GJ1126004_031023FTO_146334 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1500
3 Vyara GJ1126004_031023FTO_146334 State Bank of India SBIN0000532 VYARA 4096

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