Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:57 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_290723FTO_105650
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-26-004-021-001/6949-A
(Chhindiya) 		1126004000NRG24280720230111039 29/07/2023 BIPINBHAI GANPATBHAI GAMIT 1126004WL005497 BIPINBHAI GANPATBHAI GAMIT 00045 BARB0KANVYA 3584 3584 Processed 02/08/2023 4091040654 BIPINBHAI GANPATBHAI GAMIT ()
SubTotal 3584 3584
2 Vyara GJ-26-004-021-001/126-C
(Chhindiya) 		1126004000NRG24280720230111008 29/07/2023 GAMIT RATABEN GANSIBHAI 1126004WL005493 GAMIT RATABEN GANSIBHAI 00048 BKID0002755 3584 3584 Processed 02/08/2023 4091040649 GAMIT RATABEN GANSIBHAI ()
SubTotal 3584 3584
3 Vyara GJ-26-004-021-001/1116-A
(Chhindiya) 		1126004000NRG24280720230111015 29/07/2023 SHANTILAL DIWALIYABHAI GAMIT 1126004WL005494 SHANTILAL DIWALIYABHAI GAMIT 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4091040648 SHANTILAL DIWALIYABHAI GAMIT ()
4 Vyara GJ-26-004-021-001/9994-B
(Chhindiya) 		1126004000NRG24280720230111021 29/07/2023 GAMIT PRATAPBHAI GANGAJIBHAI 1126004WL005494 GAMIT PRATAPBHAI GANGAJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 02/08/2023 4091040656 GAMIT PRATAPBHAI GANGAJIBHAI ()
SubTotal 7168 7168
5 Vyara GJ-26-004-021-001/11255-D
(Chhindiya) 		1126004000NRG24280720230111016 29/07/2023 GAMIT JITENDRABHAI RAMANBHA 1126004WL005494 GAMIT JITENDRABHAI RAMANBHA 00415 SBIN0000532 3584 3584 Processed 02/08/2023 4091040653 MR JITENDRABHAI RAMANBHAI GAMIT ()
6 Vyara GJ-26-004-021-001/190136-A
(Chhindiya) 		1126004000NRG24290720230111078 29/07/2023 GAMIT ANILABEN 1126004WL005505 GAMIT ANILABEN 00415 SBIN0000532 3584 3584 Rejected 02/08/2023 4091040651 No Such Account
7 Vyara GJ-26-004-021-001/9270-A
(Chhindiya) 		1126004000NRG24280720230111045 29/07/2023 GAMIT SUDHIRBHAI LAXMANBHAI 1126004WL005498 GAMIT SUDHIRBHAI LAXMANBHAI 00415 SBIN0000532 3584 3584 Processed 02/08/2023 4091040650 MR SUDHIRBHAI GAMIT ()
8 Vyara GJ-26-004-021-001/9270-A
(Chhindiya) 		1126004000NRG24280720230111044 29/07/2023 YOGITANEN LAXMANBHAI GMITA 1126004WL005498 YOGITANEN LAXMANBHAI GMITA 00415 SBIN0000532 3584 3584 Processed 02/08/2023 4091040655 MISS YOGITA KUMARI LAXMANBHAI GAMIT ()
SubTotal 14336 14336
9 Vyara GJ-26-004-021-001/52720-A
(Chhindiya) 		1126004000NRG24290720230111080 29/07/2023 Gamit Ratnabhai Rajiyabhai 1126004WL005505 Gamit Ratnabhai Rajiyabhai 00415 SBIN0007681 3584 3584 Processed 02/08/2023 4091040652 MR GAMIT RATNABHAI RAJIYABHAI ()
SubTotal 3584 3584
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_290723FTO_105650 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3584
2 Vyara GJ1126004_290723FTO_105650 Bank of India BKID0002755 VYARA 3584
3 Vyara GJ1126004_290723FTO_105650 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 7168
4 Vyara GJ1126004_290723FTO_105650 State Bank of India SBIN0000532 VYARA 14336
5 Vyara GJ1126004_290723FTO_105650 State Bank of India SBIN0007681 KAPURA 3584

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