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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_200923APB_FTO_138628
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-26-004-056-001/1045
(Kasvav) 		1126004000NRG24200920230123925 20/09/2023 CHAUDHARI RAJENDRABHAI SAMAJIBHAI 1126004WL006903 CHAUDHARI RAJENDRABHAI SAMAJIBHAI 00045 BARB0DBGDAT 3328 3328 Processed 26/09/2023 5875060582 RAJUBHAI SAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-056-001/432-A
(Kasvav) 		1126004000NRG24200920230123927 20/09/2023 LALITABEN CHHANIYABHAI 1126004WL006903 LALITABEN CHHANIYABHAI 00045 BARB0DBGDAT 3328 3328 Processed 26/09/2023 5875060581 LALITABEN CHHANIYABH BANK OF BARODA(606985)
3 Vyara GJ-26-004-056-001/467-A
(Kasvav) 		1126004000NRG24200920230123929 20/09/2023 SUMIBEN CHHAGANBHAI GAMIT 1126004WL006903 SUMIBEN CHHAGANBHAI GAMIT 00045 BARB0DBGDAT 3328 3328 Processed 26/09/2023 5875060583 SUMIBEN CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 9984 9984
4 Vyara GJ-26-004-056-001/418-A
(Kasvav) 		1126004000NRG24200920230123926 20/09/2023 RASHILABEN NAVINBHAI GAMIT 1126004WL006903 RASHILABEN NAVINBHAI GAMIT 00415 SBIN0014991 3328 3328 Processed 26/09/2023 5875060579 MRS RASHILABEN NAVINBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3328 3328
5 Vyara GJ-26-004-056-001/462-B
(Kasvav) 		1126004000NRG24200920230123928 20/09/2023 GAMIT Dharmeshbhai 1126004WL006903 GAMIT Dharmeshbhai 00468 UBIN0560529 3072 3072 Processed 26/09/2023 5875060580 CHANDUBHAI SAMJIBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_200923APB_FTO_138628 Bank of Baroda BARB0DBGDAT GADAT 9984
2 Vyara GJ1126004_200923APB_FTO_138628 State Bank of India SBIN0014991 BUHARI 3328
3 Vyara GJ1126004_200923APB_FTO_138628 Union Bank of India UBIN0560529 VYARA 3072

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