Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:37 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_170823APB_FTO_117252
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-26-004-027-001/16-B
(Dadakvan) 		1126004000NRG24170820230114649 17/08/2023 RAKESHBHAI SURESHBHAI GAMIT 1126004WL005938 RAKESHBHAI SURESHBHAI GAMIT 00415 SBIN0007681 3840 3840 Processed 21/09/2023 5775037653 KAPILABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
2 Vyara GJ-26-004-027-001/11229943-A
(Dadakvan) 		1126004000NRG24170820230114648 17/08/2023 BHANUBHAIBHUVANBHAI GAMIT 1126004WL005938 BHANUBHAIBHUVANBHAI GAMIT 00468 UBIN0560529 3840 3840 Processed 20/09/2023 5775037655 GAMIT BHANUBHAI BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vyara GJ-26-004-027-001/5598377
(Dadakvan) 		1126004000NRG24170820230114650 17/08/2023 NAYNABEN RUSIBHAI GAMIT 1126004WL005938 NAYNABEN RUSIBHAI GAMIT 00468 UBIN0560529 3840 3840 Processed 20/09/2023 5775037654 MRS NAYANABEN RUSHI GAMIT STATE BANK OF INDIA(508548)
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_170823APB_FTO_117252 State Bank of India SBIN0007681 KAPURA 3840
2 Vyara GJ1126004_170823APB_FTO_117252 Union Bank of India UBIN0560529 VYARA 7680

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