Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:52 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_090823APB_FTO_112884
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-26-004-020-001/393-A
(Champavadi) 		1126004000NRG24090820230113267 09/08/2023 Gamit Shailendrabhai 1126004WL005776 Gamit Shailendrabhai 00045 BARB0VYARAX 2304 2304 Processed 20/09/2023 5774482321 SHAILENDRA SHEMUEL G BANK OF BARODA(606985)
SubTotal 2304 2304
2 Vyara GJ-26-004-020-001/393-A
(Champavadi) 		1126004000NRG24090820230113268 09/08/2023 Gamit Naynaben Shailendrabhai 1126004WL005776 Gamit Naynaben Shailendrabhai 00415 SBIN0000532 2304 2304 Processed 20/09/2023 5774482322 NAYNABEN SHAILENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2304 2304
3 Vyara GJ-26-004-020-001/393-A
(Champavadi) 		1126004000NRG24090820230113269 09/08/2023 Gamit Sahilkumar Shailendrabhai 1126004WL005776 Gamit Sahilkumar Shailendrabhai 00415 SBIN0007345 2304 2304 Processed 20/09/2023 5774482323 AMIT SAHILKUMAR SHA BANK OF BARODA(606985)
SubTotal 2304 2304
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_090823APB_FTO_112884 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2304
2 Vyara GJ1126004_090823APB_FTO_112884 State Bank of India SBIN0000532 VYARA 2304
3 Vyara GJ1126004_090823APB_FTO_112884 State Bank of India SBIN0007345 KAPP TOWNSHIP 2304

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