Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:00:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_140623FTO_61778
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-26-004-060-001/226-A
(Katkui) 		1126004000NRG24140620230065685 14/06/2023 Gamit Magnilkumar Dhirubhai 1126004WL002902 Gamit Magnilkumar Dhirubhai 00048 BKID0002755 3584 3584 Processed 17/06/2023 2620653346 Gamit Magnilkumar Dhirubhai ()
SubTotal 3584 3584
2 Vyara GJ-26-004-060-001/5600469
(Katkui) 		1126004000NRG24140620230065689 14/06/2023 GAMIT ANILBHAI 1126004WL002902 GAMIT ANILBHAI 00057 BARB0BGGBXX 3584 3584 Processed 17/06/2023 2620653345 GAMIT ANILBHAI ()
SubTotal 3584 3584
3 Vyara GJ-26-004-060-001/323-A
(Katkui) 		1126004000NRG24140620230065686 14/06/2023 SANDIP GAMIT 1126004WL002902 SANDIP GAMIT 00354 PUNB0669800 3584 3584 Processed 17/06/2023 2620653347 SANDIP GAMIT ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_140623FTO_61778 Bank of India BKID0002755 VYARA 3584
2 Vyara GJ1126004_140623FTO_61778 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3584
3 Vyara GJ1126004_140623FTO_61778 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 3584

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