Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:26 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_020623APB_FTO_47565
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 Nizar GJ-26-003-002-001/3980475
(Antruli) 		1126003000NRG24290520230042570 02/06/2023 LAXMIBEN 1126003WL001729 LAXMIBEN 00045 BARB0KUKARW 4080 4080 Processed 09/06/2023 2343218812 LAXMIBAI DIPAK PATIL BANK OF BARODA(606985)
SubTotal 4080 4080
2 Nizar GJ-26-003-002-001/11193025
(Antruli) 		1126003000NRG24290520230042569 02/06/2023 ANITABEN YOGESH 1126003WL001729 ANITABEN YOGESH 00045 BARB0PIPSUR 4080 4080 Processed 09/06/2023 2343218811 ANITA YOGESHWAR MAHALE BANK OF BARODA(606985)
3 Nizar GJ-26-003-002-001/11193025
(Antruli) 		1126003000NRG24290520230042568 02/06/2023 LATABEN 1126003WL001729 LATABEN 00045 BARB0PIPSUR 4080 4080 Processed 09/06/2023 2343218810 PATIL LATABEN MACHINDRABHAI BANK OF BARODA(606985)
SubTotal 8160 8160
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_020623APB_FTO_47565 Bank of Baroda BARB0KUKARW KUKARWADA, GUJARAT 4080
2 Nizar GJ1126003_020623APB_FTO_47565 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 8160

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