Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_061023FTO_148819
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-26-004-045-001/142
(Jhankhri) 		1126004000NRG24061020230129550 06/10/2023 Gamit Nilamben Amitbhai 1126004WL007650 Gamit Nilamben Amitbhai 00089 CBIN0284194 3840 3840 Processed 03/11/2023 6989392640 Gamit Nilamben Amitbhai ()
2 Vyara GJ-26-004-045-001/142
(Jhankhri) 		1126004000NRG24061020230129549 06/10/2023 GANGABEN 1126004WL007650 GANGABEN 00089 CBIN0284194 3840 3840 Processed 03/11/2023 6989392641 GANGABEN ()
3 Vyara GJ-26-004-045-001/142
(Jhankhri) 		1126004000NRG24061020230129548 06/10/2023 KAKTILAL 1126004WL007650 KAKTILAL 00089 CBIN0284194 3840 3840 Processed 03/11/2023 6989392642 KAKTILAL ()
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_061023FTO_148819 Central Bank Of India CBIN0284194 VYARA 11520

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