Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:13 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_140623FTO_61676
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 Nizar GJ-26-003-012-001/3984509
(Devala) 		1126003000NRG24140620230065642 14/06/2023 SANCHAL 1126003WL002897 SANCHAL 00045 BARB0KUKARW 3824 3824 Processed 17/06/2023 2620652367 SANCHAL ()
SubTotal 3824 3824
2 Nizar GJ-26-003-012-001/11190546
(Devala) 		1126003000NRG24140620230065634 14/06/2023 SHANTABEN 1126003WL002897 SHANTABEN 00045 BARB0PIPSUR 3824 3824 Processed 17/06/2023 2620652369 SHANTABEN ()
3 Nizar GJ-26-003-012-001/3984569
(Devala) 		1126003000NRG24140620230065648 14/06/2023 VINODBHAI DEVDASBHAI 1126003WL002897 VINODBHAI DEVDASBHAI 00045 BARB0PIPSUR 3824 3824 Processed 17/06/2023 2620652368 VINODBHAI DEVDASBHAI ()
SubTotal 7648 7648
4 Nizar GJ-26-003-012-001/11190575
(Devala) 		1126003000NRG24140620230065652 14/06/2023 FAKIRSINGBHAI 1126003WL002898 FAKIRSINGBHAI 00045 BARB0VELDAX 3585 3585 Processed 17/06/2023 2620652370 FAKIRSINGBHAI ()
SubTotal 3585 3585
Total 15057 15057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_140623FTO_61676 Bank of Baroda BARB0KUKARW KUKARWADA, GUJARAT 3824
2 Nizar GJ1126003_140623FTO_61676 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 7648
3 Nizar GJ1126003_140623FTO_61676 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 3585

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