Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:53 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_100623FTO_57807
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 Valod GJ-26-005-009-001/11221237
(Dadaria) 		1126005000NRG24090620230060348 10/06/2023 BABITABEN TANAJIBHAI GAMIT 1126005WL0002633 BABITABEN TANAJIBHAI GAMIT 00045 BARB0DBBUHA 705 705 Processed 15/06/2023 2568548838 BABITABEN TANAJIBHAI GAMIT ()
SubTotal 705 705
2 Valod GJ-26-005-032-001/11221235
(Titava) 		1126005000NRG24090620230059938 10/06/2023 NAYNABEN SUBHASHBHAI CHAUDHARI 1126005WL0002611 NAYNABEN SUBHASHBHAI CHAUDHARI 00045 BARB0MADHIX 1175 1175 Processed 15/06/2023 2568548839 NAYNABEN SUBHASHBHAI CHAUDHARI ()
SubTotal 1175 1175
3 Valod GJ-26-005-010-001/533-A
(Degama) 		1126005000NRG24090620230059937 10/06/2023 PARVATIBEN SHAILESHBHAI GAMIT 1126005WL0002610 PARVATIBEN SHAILESHBHAI GAMIT 00415 SBIN0000531 1185 1185 Processed 15/06/2023 2568548840 MRS PARVATIBEN SHAILESHBHAI GAMIT ()
SubTotal 1185 1185
Total 3065 3065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_100623FTO_57807 Bank of Baroda BARB0DBBUHA BUHARI 705
2 Valod GJ1126005_100623FTO_57807 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 1175
3 Valod GJ1126005_100623FTO_57807 State Bank of India SBIN0000531 VALOD 1185

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