Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_100523FTO_24805
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-26-004-016-001/146-A
(BhojpurNajik) 		1126004000NRG24100520230024764 10/05/2023 BHUDHIBEN R KOKNI 1126004WL000955 BHUDHIBEN R KOKNI 00415 SBIN0007681 1140 1140 Processed 19/05/2023 1691506813 MRS BUDHIBEN RATANJI KOKANI ()
2 Vyara GJ-26-004-016-001/157-A
(BhojpurNajik) 		1126004000NRG24100520230024773 10/05/2023 SARMILABEN KOKANI 1126004WL000955 SARMILABEN KOKANI 00415 SBIN0007681 912 912 Processed 19/05/2023 1691506812 MRS SHARMILABEN VINODBHAI KOKANI ()
3 Vyara GJ-26-004-016-001/159-A
(BhojpurNajik) 		1126004000NRG24100520230024776 10/05/2023 VARSHABEN KOKANI 1126004WL000955 VARSHABEN KOKANI 00415 SBIN0007681 912 912 Processed 19/05/2023 1691506816 MR JANAKBHAI BHAVJI KONKANI ()
4 Vyara GJ-26-004-016-001/162-A
(BhojpurNajik) 		1126004000NRG24100520230024778 10/05/2023 KANJUBEN JAGUBHAI KOKANI 1126004WL000955 KANJUBEN JAGUBHAI KOKANI 00415 SBIN0007681 1140 1140 Processed 19/05/2023 1691506811 MR JAGUBHAI FAKIRBHAI KOKANI ()
5 Vyara GJ-26-004-016-001/164-A
(BhojpurNajik) 		1126004000NRG24100520230024780 10/05/2023 GOMIBEN JAYHINDBHAI KOKANI 1126004WL000955 GOMIBEN JAYHINDBHAI KOKANI 00415 SBIN0007681 912 912 Processed 19/05/2023 1691506814 MS GOMIBEN JAYHINDBHAI KONKANI ()
6 Vyara GJ-26-004-016-001/7763-B
(BhojpurNajik) 		1126004000NRG24100520230024786 10/05/2023 NIMESHBHAI NIMESHBHAI KOKAKI 1126004WL000955 NIMESHBHAI NIMESHBHAI KOKAKI 00415 SBIN0007681 1140 1140 Processed 19/05/2023 1691506815 MR NILESHKUMAR NITESHBHAI KOKANI ()
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_100523FTO_24805 State Bank of India SBIN0007681 KAPURA 6156

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