Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:01 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210723FTO_99512
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-26-004-087-001/191
(Pervad) 		1126004000NRG24210720230106848 21/07/2023 BHIL SARITABEN MIRAJIBHAI 1126004WL004987 BHIL SARITABEN MIRAJIBHAI 00089 CBIN0284194 4096 4096 Processed 28/07/2023 3962379198 BHIL SARITABEN MIRAJIBHAI ()
SubTotal 4096 4096
2 Vyara GJ-26-004-087-001/191
(Pervad) 		1126004000NRG24210720230106847 21/07/2023 MIRAJIBHAI J BHIL 1126004WL004987 MIRAJIBHAI J BHIL 00177 IOBA0002507 4096 4096 Processed 28/07/2023 3962379197 MIRAJIBHAI J BHIL ()
3 Vyara GJ-26-004-087-001/208
(Pervad) 		1126004000NRG24210720230106849 21/07/2023 KOTVAL CHAMPAKBHAI 1126004WL004987 KOTVAL CHAMPAKBHAI 00177 IOBA0002507 4096 4096 Processed 28/07/2023 3962379195 KOTVAL CHAMPAKBHAI ()
SubTotal 8192 8192
4 Vyara GJ-26-004-087-001/236
(Pervad) 		1126004000NRG24210720230106852 21/07/2023 GAMIT MANSINGBHAI MANILAL 1126004WL004987 GAMIT MANSINGBHAI MANILAL 00415 SBIN0060375 4096 4096 Processed 28/07/2023 3962379196 MR GAMIT MANSINGBHAI MANILAL ()
SubTotal 4096 4096
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_210723FTO_99512 Central Bank Of India CBIN0284194 VYARA 4096
2 Vyara GJ1126004_210723FTO_99512 Indian Overseas Bank IOBA0002507 VYARA 8192
3 Vyara GJ1126004_210723FTO_99512 State Bank of India SBIN0060375 MAIN ROAD, VYARA 4096

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