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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:52 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_050523APB_FTO_19825
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 Nizar GJ-26-003-020-001/3990314
(Laxmikheda) 		1126003000NRG24040520230016816 05/05/2023 RAKHIBEN RAVINDRA VASAVA 1126003WL000701 RAKHIBEN RAVINDRA VASAVA 00045 BARB0VELDAX 3435 3435 Processed 12/05/2023 1483091388 VASAAVA RAKHIBEN RAVINDRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 Nizar GJ-26-003-020-001/3990403
(Laxmikheda) 		1126003000NRG24040520230016818 05/05/2023 KRUSHNABHAI SAMSINGBHAI 1126003WL000701 KRUSHNABHAI SAMSINGBHAI 00045 BARB0VELDAX 3435 3435 Processed 12/05/2023 1483091389 Vasave Krishnabhai Samsingbhai BANK OF BARODA(606985)
3 Nizar GJ-26-003-020-001/3990403
(Laxmikheda) 		1126003000NRG24040520230016819 05/05/2023 VANDNABEN KRUSHNABHAI VASAVE 1126003WL000701 VANDNABEN KRUSHNABHAI VASAVE 00045 BARB0VELDAX 3435 3435 Processed 12/05/2023 1483091387 VANDANABEN KRUSHANABHAI VASAVE BANK OF BARODA(606985)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_050523APB_FTO_19825 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 10305

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