Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260923FTO_141825
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-26-004-096-001/11226758
(Sankali) 		1126004000NRG24260920230125804 26/09/2023 Gamit Priyankaben Jigneshbhai 1126004WL007130 Gamit Priyankaben Jigneshbhai 00045 BARB0VYARAX 3840 3840 Processed 03/10/2023 6029226795 Gamit Priyankaben Jigneshbhai ()
SubTotal 3840 3840
2 Vyara GJ-26-004-096-001/160249-A
(Sankali) 		1126004000NRG24260920230125809 26/09/2023 NIRMALABENCHAUDHARI 1126004WL007130 NIRMALABENCHAUDHARI 00468 UBIN0560529 3840 3840 Processed 03/10/2023 6029226797 NIRMALABENCHAUDHARI ()
3 Vyara GJ-26-004-096-001/263-A
(Sankali) 		1126004000NRG24260920230125813 26/09/2023 Gamit Taraben Samjibhai 1126004WL007130 Gamit Taraben Samjibhai 00468 UBIN0560529 3840 3840 Processed 03/10/2023 6029226796 Gamit Taraben Samjibhai ()
SubTotal 7680 7680
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_260923FTO_141825 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3840
2 Vyara GJ1126004_260923FTO_141825 Union Bank of India UBIN0560529 VYARA 7680

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