Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_080623FTO_54570
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-26-004-043-001/132-D
(Indu) 		1126004000NRG24080620230057310 08/06/2023 GAMIT NITESHKUMAR NANUBHAI 1126004WL002515 GAMIT NITESHKUMAR NANUBHAI 00045 BARB0VYARAX 2629 2629 Processed 13/06/2023 2496926655 GAMIT NITESHKUMAR NANUBHAI ()
2 Vyara GJ-26-004-043-001/176487-A
(Indu) 		1126004000NRG24080620230057312 08/06/2023 GAMIT ASHOKBHAI 1126004WL002515 GAMIT ASHOKBHAI 00045 BARB0VYARAX 2629 2629 Processed 13/06/2023 2496926653 GAMIT ASHOKBHAI ()
3 Vyara GJ-26-004-043-001/4138161
(Indu) 		1126004000NRG24080620230057313 08/06/2023 NURAJIBHAI BABLABHAI GAMIT 1126004WL002515 NURAJIBHAI BABLABHAI GAMIT 00045 BARB0VYARAX 2629 2629 Processed 13/06/2023 2496926654 NURAJIBHAI BABLABHAI GAMIT ()
SubTotal 7887 7887
4 Vyara GJ-26-004-043-001/133-D
(Indu) 		1126004000NRG24080620230057311 08/06/2023 GAMIT ANJALKUMARI NITESHBHAI 1126004WL002515 GAMIT ANJALKUMARI NITESHBHAI 00468 UBIN0916226 2629 2629 Processed 13/06/2023 2496926652 GAMIT ANJALKUMARI NITESHBHAI ()
SubTotal 2629 2629
Total 10516 10516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_080623FTO_54570 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 7887
2 Vyara GJ1126004_080623FTO_54570 Union Bank of India UBIN0916226 VYARA 2629

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