Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_020823FTO_108100
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-26-004-095-001/139-A
(Sadadvan) 		1126004000NRG24020820230111886 02/08/2023 Gamit Ashvinbhai Chimanbhai 1126004WL005622 Gamit Ashvinbhai Chimanbhai 00045 BARB0VYARAX 4096 4096 Processed 07/08/2023 4283482191 Gamit Ashvinbhai Chimanbhai ()
SubTotal 4096 4096
2 Vyara GJ-26-004-095-001/5655-B
(Sadadvan) 		1126004000NRG24020820230111890 02/08/2023 JIGNESHBHAI 1126004WL005622 JIGNESHBHAI 00415 SBIN0000532 4096 4096 Processed 07/08/2023 4283482192 MISS JESMINAKUMARI JIGNESHBHAI GAMIT ()
3 Vyara GJ-26-004-095-001/6412-B
(Sadadvan) 		1126004000NRG24020820230111891 02/08/2023 BHILKABHAI RADITIYABHAI GAMIT 1126004WL005622 BHILKABHAI RADITIYABHAI GAMIT 00415 SBIN0000532 4096 4096 Processed 07/08/2023 4283482193 MR BHILKABHAI RADATIYABHAI GAMIT ()
SubTotal 8192 8192
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_020823FTO_108100 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4096
2 Vyara GJ1126004_020823FTO_108100 State Bank of India SBIN0000532 VYARA 8192

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