Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:46 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210923APB_FTO_139440
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-26-004-021-001/1203-A
(Chhindiya) 		1126004000NRG24210920230124547 21/09/2023 GAMIT SUKABHAI MICHARABHAI 1126004WL006967 GAMIT SUKABHAI MICHARABHAI 00415 SBIN0000532 4096 4096 Processed 26/09/2023 5874936749 MR SHUKKARABHAI MICHARABHAI GAMIT STATE BANK OF INDIA(508548)
2 Vyara GJ-26-004-021-001/1234-A
(Chhindiya) 		1126004000NRG24210920230124548 21/09/2023 MANISHABEN SANDIPBHAI GAMIT 1126004WL006967 MANISHABEN SANDIPBHAI GAMIT 00415 SBIN0000532 4096 4096 Processed 26/09/2023 5874936746 MRS MANISHABEN SANDIPBHAI GAMIT STATE BANK OF INDIA(508548)
3 Vyara GJ-26-004-021-001/53002
(Chhindiya) 		1126004000NRG24210920230124550 21/09/2023 AMBABEN 1126004WL006967 AMBABEN 00415 SBIN0000532 4096 4096 Processed 26/09/2023 5874936748 AMBABEN SUMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-021-001/6949-A
(Chhindiya) 		1126004000NRG24210920230124551 21/09/2023 GAMIT HINABEN BIPINBHAII 1126004WL006967 GAMIT HINABEN BIPINBHAII 00415 SBIN0000532 4096 4096 Processed 26/09/2023 5874936747 MRS HINABEN BIPINBHAI GAMIT STATE BANK OF INDIA(508548)
5 Vyara GJ-26-004-021-002/7860-A
(Chhindiya) 		1126004000NRG24210920230124553 21/09/2023 JASHODABEN MANISHBHAI GAMIT 1126004WL006967 JASHODABEN MANISHBHAI GAMIT 00415 SBIN0000532 4096 4096 Processed 26/09/2023 5874936745 MRS JASHODABEN MANISHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 20480 20480
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_210923APB_FTO_139440 State Bank of India SBIN0000532 VYARA 20480

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