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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:12 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_200923APB_FTO_138473
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-26-004-044-001/2028-B
(Jesingpura) 		1126004000NRG24200920230123608 20/09/2023 CHAUDHARI MANISHABEN SANDIPBHAI 1126004WL006854 CHAUDHARI MANISHABEN SANDIPBHAI 00045 BARB0DBGDAT 2304 2304 Processed 26/09/2023 5875056797 MANISHABBEN SANDIPBH BANK OF BARODA(606985)
2 Vyara GJ-26-004-044-001/2028-B
(Jesingpura) 		1126004000NRG24200920230123609 20/09/2023 Chaudhari Sandipbhai Rameshbhai 1126004WL006854 Chaudhari Sandipbhai Rameshbhai 00045 BARB0DBGDAT 2304 2304 Processed 26/09/2023 5875056798 SANDIPBHAI RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4608 4608
3 Vyara GJ-26-004-044-001/11223969-A
(Jesingpura) 		1126004000NRG24200920230123606 20/09/2023 NAVALBHAI MANCHHUBHAI CHAUDHARI 1126004WL006854 NAVALBHAI MANCHHUBHAI CHAUDHARI 00114 SDCB0000006 2304 2304 Processed 26/09/2023 5875056795 NAVALBHAI MANCHHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-044-001/11223969-A
(Jesingpura) 		1126004000NRG24200920230123607 20/09/2023 NAVALIBEN NAVALABHAI 1126004WL006854 NAVALIBEN NAVALABHAI 00114 SDCB0000006 2304 2304 Processed 26/09/2023 5875056796 NAVALBHAI MANCHHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4608 4608
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_200923APB_FTO_138473 Bank of Baroda BARB0DBGDAT GADAT 4608
2 Vyara GJ1126004_200923APB_FTO_138473 Distt.Central Coop.Bank SDCB0000006 VYARA 4608

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