Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:01:52 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_240723APB_FTO_101318
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-26-004-017-001/713-D
(Borkhadi) 		1126004000NRG24240720230107927 24/07/2023 NILAMBEN ANILBHAI GAMIT 1126004WL005112 NILAMBEN ANILBHAI GAMIT 00045 BARB0VYARAX 3840 3840 Processed 28/07/2023 3955271280 NILAMBEN ANILBHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-017-001/716-D
(Borkhadi) 		1126004000NRG24240720230107928 24/07/2023 TRUPTIBEN VINODBHAI GAMIT 1126004WL005112 TRUPTIBEN VINODBHAI GAMIT 00045 BARB0VYARAX 3840 3840 Processed 28/07/2023 3955271277 TRUPTIBEN VINODBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-017-001/718-D
(Borkhadi) 		1126004000NRG24240720230107929 24/07/2023 Umeshbhai 1126004WL005112 Umeshbhai 00045 BARB0VYARAX 3840 3840 Processed 28/07/2023 3955271276 UMESHBHAI BAJIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-017-001/719-D
(Borkhadi) 		1126004000NRG24240720230107930 24/07/2023 DHANUBEN DEVSINGBHAI CHAUDHARI 1126004WL005112 DHANUBEN DEVSINGBHAI CHAUDHARI 00045 BARB0VYARAX 3840 3840 Processed 28/07/2023 3955271278 DANUBEN DEVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 15360 15360
5 Vyara GJ-26-004-017-001/712-A
(Borkhadi) 		1126004000NRG24240720230107926 24/07/2023 NANDUBEN RAJESHBHAI CHAUDHARI 1126004WL005112 NANDUBEN RAJESHBHAI CHAUDHARI 00114 SDCB0000006 3840 3840 Processed 28/07/2023 3955271279 NANDUBEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_240723APB_FTO_101318 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 15360
2 Vyara GJ1126004_240723APB_FTO_101318 Distt.Central Coop.Bank SDCB0000006 VYARA 3840

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