Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_300623FTO_79740
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-26-004-100-002/34-A
(Tadkuva) 		1126004000NRG24300620230098222 30/06/2023 GAMIT ARJUNBHAI NARSINBHAI 1126004WL004252 GAMIT ARJUNBHAI NARSINBHAI 00045 BARB0KANVYA 1280 1280 Processed 10/07/2023 3284165402 GAMIT ARJUNBHAI NARSINBHAI ()
SubTotal 1280 1280
2 Vyara GJ-26-004-100-002/34-A
(Tadkuva) 		1126004000NRG24300620230098223 30/06/2023 GAMIT ARJUNBHAI NARSIHBHAI 1126004WL004252 GAMIT ARJUNBHAI NARSIHBHAI 00045 BARB0VYARAX 1280 1280 Processed 10/07/2023 3284165403 GAMIT ARJUNBHAI NARSIHBHAI ()
SubTotal 1280 1280
3 Vyara GJ-26-004-100-002/611-D
(Tadkuva) 		1126004000NRG24300620230098226 30/06/2023 Ravindbhai 1126004WL004252 Ravindbhai 00048 BKID0002755 1280 1280 Processed 10/07/2023 3284165404 Ravindbhai ()
SubTotal 1280 1280
4 Vyara GJ-26-004-100-002/5592141
(Tadkuva) 		1126004000NRG24300620230098224 30/06/2023 PRIYANKABEN JYANTILAL GAMIT 1126004WL004252 PRIYANKABEN JYANTILAL GAMIT 00415 SBIN0000532 1280 1280 Processed 10/07/2023 3284165405 MISS PRIYANKABEN JAYANTILAL GAMIT ()
SubTotal 1280 1280
5 Vyara GJ-26-004-100-001/56-A
(Tadkuva) 		1126004000NRG24300620230098221 30/06/2023 Yogeshbhai 1126004WL004252 Yogeshbhai 00415 SBIN0060375 1536 1536 Processed 10/07/2023 3284165406 MR YOGESHBHAI VASANTBHAI GAMIT ()
SubTotal 1536 1536
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_300623FTO_79740 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1280
2 Vyara GJ1126004_300623FTO_79740 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1280
3 Vyara GJ1126004_300623FTO_79740 Bank of India BKID0002755 VYARA 1280
4 Vyara GJ1126004_300623FTO_79740 State Bank of India SBIN0000532 VYARA 1280
5 Vyara GJ1126004_300623FTO_79740 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1536

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