Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:02 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_240823FTO_123557
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-26-004-025-002/154
(Chikhli) 		1126004000NRG24240820230117422 24/08/2023 GAMIT VAJNIBEN BACHUBHAI 1126004WL006257 GAMIT VAJNIBEN BACHUBHAI 00045 BARB0KANVYA 4096 4096 Processed 20/09/2023 5774284605 GAMIT VAJNIBEN BACHUBHAI ()
SubTotal 4096 4096
2 Vyara GJ-26-004-025-002/165
(Chikhli) 		1126004000NRG24240820230117423 24/08/2023 Diniben Govindbhai Gamit 1126004WL006257 Diniben Govindbhai Gamit 00089 CBIN0284194 4096 4096 Processed 20/09/2023 5774284606 Diniben Govindbhai Gamit ()
SubTotal 4096 4096
3 Vyara GJ-26-004-025-002/62-A
(Chikhli) 		1126004000NRG24240820230117424 24/08/2023 URMILABEN 1126004WL006257 URMILABEN 00415 SBIN0000532 4096 4096 Processed 20/09/2023 5774284607 MR AKSHAYKUMAR SHAILESHBHAI PATEL ()
4 Vyara GJ-26-004-025-002/79-A
(Chikhli) 		1126004000NRG24240820230117426 24/08/2023 GOVANBHAI NARANBHAI GAMIT 1126004WL006257 GOVANBHAI NARANBHAI GAMIT 00415 SBIN0000532 4096 4096 Processed 20/09/2023 5774284608 MR GOVANBHAI NARANBHAI GAMIT ()
SubTotal 8192 8192
5 Vyara GJ-26-004-025-002/62-A
(Chikhli) 		1126004000NRG24240820230117425 24/08/2023 DHODIYA SHAILESHBHAI MULJIBHAI 1126004WL006257 DHODIYA SHAILESHBHAI MULJIBHAI 00415 SBIN0060375 4096 4096 Processed 20/09/2023 5774284609 MR AKSHAYKUMAR SHAILESHBHAI PATEL ()
SubTotal 4096 4096
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_240823FTO_123557 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 4096
2 Vyara GJ1126004_240823FTO_123557 Central Bank Of India CBIN0284194 VYARA 4096
3 Vyara GJ1126004_240823FTO_123557 State Bank of India SBIN0000532 VYARA 8192
4 Vyara GJ1126004_240823FTO_123557 State Bank of India SBIN0060375 MAIN ROAD, VYARA 4096

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