Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_180823APB_FTO_118615
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-26-004-099-001/47-A
(Shahpur) 		1126004000NRG24170820230115174 18/08/2023 Gamit Arunbhai Thakorbhai 1126004WL006014 Gamit Arunbhai Thakorbhai 00415 SBIN0000532 4096 4096 Processed 20/09/2023 5774433139 USHABEN ARUNBHAI GAMIT BANK OF INDIA(508505)
SubTotal 4096 4096
2 Vyara GJ-26-004-099-001/11229334
(Shahpur) 		1126004000NRG24170820230115170 18/08/2023 HANSABEN ANILBHAI GAMIT 1126004WL006014 HANSABEN ANILBHAI GAMIT 00415 SBIN0007681 4096 4096 Processed 20/09/2023 5774433137 MRS HANSABEN ANILBHAI GAMIT STATE BANK OF INDIA(508548)
3 Vyara GJ-26-004-099-001/11229388
(Shahpur) 		1126004000NRG24170820230115172 18/08/2023 MAMTABEN SANJAIBHAI GAMIT 1126004WL006014 MAMTABEN SANJAIBHAI GAMIT 00415 SBIN0007681 4096 4096 Processed 20/09/2023 5774433141 MRS MAMATABEN SANJAYBHAI GAMIT STATE BANK OF INDIA(508548)
4 Vyara GJ-26-004-099-001/56-A
(Shahpur) 		1126004000NRG24170820230115175 18/08/2023 Jagubhai Rajiyabhai Gamit 1126004WL006014 Jagubhai Rajiyabhai Gamit 00415 SBIN0007681 4096 4096 Processed 20/09/2023 5774433138 JAGUBHAI RAJIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-099-001/69-A
(Shahpur) 		1126004000NRG24170820230115177 18/08/2023 SAMIRBHAI GANGAJIBHAI GAMIT 1126004WL006014 SAMIRBHAI GANGAJIBHAI GAMIT 00415 SBIN0007681 4096 4096 Processed 20/09/2023 5774433140 SAMIRBHAI GANGAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 16384 16384
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_180823APB_FTO_118615 State Bank of India SBIN0000532 VYARA 4096
2 Vyara GJ1126004_180823APB_FTO_118615 State Bank of India SBIN0007681 KAPURA 16384

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