Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:14:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_280823APB_FTO_126451
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-26-004-099-001/11229276
(Shahpur) 		1126004000NRG24280820230117904 28/08/2023 Kamleshbhai 1126004WL006306 Kamleshbhai 00045 BARB0VYARAX 1280 1280 Processed 19/09/2023 5745063206 KAMLESHBHAI ISHVARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1280 1280
2 Vyara GJ-26-004-099-001/45-A
(Shahpur) 		1126004000NRG24280820230117906 28/08/2023 NIRUBEN 1126004WL006306 NIRUBEN 00415 SBIN0000532 1280 1280 Processed 19/09/2023 5745063208 MRS NIRUBEN NAVINBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1280 1280
3 Vyara GJ-26-004-099-001/37-A
(Shahpur) 		1126004000NRG24280820230117905 28/08/2023 RAJESHBHAI LALLUBHAI GAMIT 1126004WL006306 RAJESHBHAI LALLUBHAI GAMIT 00415 SBIN0007681 1280 1280 Processed 19/09/2023 5745063207 RAJENDRABHAI LALLUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_280823APB_FTO_126451 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1280
2 Vyara GJ1126004_280823APB_FTO_126451 State Bank of India SBIN0000532 VYARA 1280
3 Vyara GJ1126004_280823APB_FTO_126451 State Bank of India SBIN0007681 KAPURA 1280

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