Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:25 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_220423APB_FTO_8996
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-26-004-045-001/97107
(Jhankhri) 		1126004000NRG24200420230003931 22/04/2023 KOTUBEN CHANPAKBHAI GAMIT 1126004WL000161 KOTUBEN CHANPAKBHAI GAMIT 00089 CBIN0284194 400 400 Processed 10/05/2023 1399161388 Mrs. KOTUBEN CHAMPAKBHAI GAMIT CENTRAL BANK OF INDIA(607115)
2 Vyara GJ-26-004-045-001/97120-A
(Jhankhri) 		1126004000NRG24200420230003932 22/04/2023 GOVINDBHAI DHEDABHAI GAMIT 1126004WL000161 GOVINDBHAI DHEDABHAI GAMIT 00089 CBIN0284194 400 400 Processed 10/05/2023 1399161384 Mr. GOVINDBHAI DHEDABHAI GAMIT CENTRAL BANK OF INDIA(607115)
3 Vyara GJ-26-004-045-001/97130
(Jhankhri) 		1126004000NRG24200420230003933 22/04/2023 lilaben g gamit 1126004WL000161 lilaben g gamit 00089 CBIN0284194 400 400 Processed 10/05/2023 1399161387 Mrs. LILABEN GANGALIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
4 Vyara GJ-26-004-045-001/97171
(Jhankhri) 		1126004000NRG24200420230003935 22/04/2023 SAVITABEN 1126004WL000161 SAVITABEN 00089 CBIN0284194 400 400 Processed 10/05/2023 1399161385 Mrs. SAVITA SHANKARBHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
5 Vyara GJ-26-004-045-001/97151
(Jhankhri) 		1126004000NRG24200420230003934 22/04/2023 RINKALBEN 1126004WL000161 RINKALBEN 00415 SBIN0000532 400 400 Processed 10/05/2023 1399161386 RINKALBEN ALISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 400 400
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_220423APB_FTO_8996 Central Bank Of India CBIN0284194 VYARA 1600
2 Vyara GJ1126004_220423APB_FTO_8996 State Bank of India SBIN0000532 VYARA 400

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