Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:34 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_240823APB_FTO_123551
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-26-004-025-001/187
(Chikhli) 		1126004000NRG24240820230117411 24/08/2023 HARESHBHAI UKAJIBHAI GAMIT 1126004WL006255 HARESHBHAI UKAJIBHAI GAMIT 00045 BARB0VYARAX 4096 4096 Processed 20/09/2023 5774366164 HARESHBHAI UKAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
2 Vyara GJ-26-004-025-001/340-A
(Chikhli) 		1126004000NRG24240820230117414 24/08/2023 BACHUBHAI GOMABHAI GAMIT 1126004WL006255 BACHUBHAI GOMABHAI GAMIT 00114 SDCB0000006 4096 4096 Processed 20/09/2023 5774366163 KOKILABEN BACHUBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
3 Vyara GJ-26-004-025-001/104-A
(Chikhli) 		1126004000NRG24240820230117410 24/08/2023 MANIBEN HARISHBHAI GAMIT 1126004WL006255 MANIBEN HARISHBHAI GAMIT 00415 SBIN0000532 4096 4096 Processed 20/09/2023 5774366165 MRS MANIBEN HARISHBHAI GAMIT STATE BANK OF INDIA(508548)
4 Vyara GJ-26-004-025-001/340-A
(Chikhli) 		1126004000NRG24240820230117413 24/08/2023 BACHUBHAI 1126004WL006255 BACHUBHAI 00415 SBIN0000532 4096 4096 Processed 20/09/2023 5774366167 ACHUBHAI GOMABHAI G BANK OF BARODA(606985)
SubTotal 8192 8192
5 Vyara GJ-26-004-025-001/40-A
(Chikhli) 		1126004000NRG24240820230117415 24/08/2023 Kulinbhai Manunhai Gamit 1126004WL006255 Kulinbhai Manunhai Gamit 00415 SBIN0018547 4096 4096 Processed 20/09/2023 5774366166 KULINBHAI MANUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4096 4096
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_240823APB_FTO_123551 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4096
2 Vyara GJ1126004_240823APB_FTO_123551 Distt.Central Coop.Bank SDCB0000006 VYARA 4096
3 Vyara GJ1126004_240823APB_FTO_123551 State Bank of India SBIN0000532 VYARA 8192
4 Vyara GJ1126004_240823APB_FTO_123551 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 4096

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