Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:41:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_310124APB_FTO_200450
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-26-004-021-001/11259-D
(Chhindiya) 		1126004000NRG24270120240150800 31/01/2024 GAMIT SUMITRA YOGESH 1126004WL010371 GAMIT SUMITRA YOGESH 00045 BARB0KANVYA 512 512 Processed 25/03/2024 2142059365 MRS GAMIT SUMITRABEN YOGESHBHAI STATE BANK OF INDIA(508548)
SubTotal 512 512
2 Vyara GJ-26-004-021-001/4151989
(Chhindiya) 		1126004000NRG24270120240150801 31/01/2024 AASHABEN 1126004WL010371 AASHABEN 00415 SBIN0000532 512 512 Processed 25/03/2024 2142059364 MRS ASHABEN DHANSUKHBHAI GAMIT STATE BANK OF INDIA(508548)
3 Vyara GJ-26-004-021-001/4202-A
(Chhindiya) 		1126004000NRG24270120240150802 31/01/2024 KAMLABEN GOKULBHAI GAMIT 1126004WL010371 KAMLABEN GOKULBHAI GAMIT 00415 SBIN0000532 512 512 Processed 25/03/2024 2142059363 MRS KAMLABEN GOKULBHAI GAMIT STATE BANK OF INDIA(508548)
4 Vyara GJ-26-004-021-001/52749-A
(Chhindiya) 		1126004000NRG24270120240150803 31/01/2024 LALITABEN LAXAMANBHAI GAMIT 1126004WL010371 LALITABEN LAXAMANBHAI GAMIT 00415 SBIN0000532 512 512 Processed 25/03/2024 2142059362 MRS LALITABEN LAXMANBHAI GAMIT STATE BANK OF INDIA(508548)
5 Vyara GJ-26-004-021-001/6014-B
(Chhindiya) 		1126004000NRG24270120240150804 31/01/2024 AMISHABEN HEMANTBHAI GAMIT 1126004WL010371 AMISHABEN HEMANTBHAI GAMIT 00415 SBIN0000532 512 512 Rejected 25/03/2024 2142059361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2048 2048
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_310124APB_FTO_200450 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 512
2 Vyara GJ1126004_310124APB_FTO_200450 State Bank of India SBIN0000532 VYARA 2048

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