Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:07 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_130623FTO_59794
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-26-004-061-001/271-A
(Kelkui) 		1126004000NRG24130620230063623 13/06/2023 RAMJIBHAI SARDABHAI CHAUDHARI 1126004WL002776 RAMJIBHAI SARDABHAI CHAUDHARI 00045 BARB0DBGDAT 1470 1470 Processed 16/06/2023 2604397951 RAMJIBHAI SARDABHAI CHAUDHARI ()
2 Vyara GJ-26-004-061-001/5-A
(Kelkui) 		1126004000NRG24130620230063626 13/06/2023 CHAUDHARI ELESHBHAI LALLUBHAI 1126004WL002776 CHAUDHARI ELESHBHAI LALLUBHAI 00045 BARB0DBGDAT 1470 1470 Processed 16/06/2023 2604397953 CHAUDHARI ELESHBHAI LALLUBHAI ()
3 Vyara GJ-26-004-061-001/58-A
(Kelkui) 		1126004000NRG24130620230063632 13/06/2023 Sunilbhai Chaudhari 1126004WL002776 Sunilbhai Chaudhari 00045 BARB0DBGDAT 1470 1470 Processed 16/06/2023 2604397952 Sunilbhai Chaudhari ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_130623FTO_59794 Bank of Baroda BARB0DBGDAT GADAT 4410

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