Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:17 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_030623APB_FTO_49901
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-26-004-102-001/85-A
(Tichakpura) 		1126004000NRG24030620230050774 03/06/2023 SNJAYBHAI GAMIT 1126004WL002146 SNJAYBHAI GAMIT 00045 BARB0VYARAX 3072 3072 Processed 09/06/2023 2341973370 SANJAYBHAI NIMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3072 3072
2 Vyara GJ-26-004-102-001/4147413
(Tichakpura) 		1126004000NRG24030620230050772 03/06/2023 RAYSINGBHAI GAMIT 1126004WL002146 RAYSINGBHAI GAMIT 00114 SDCB0000006 3072 3072 Processed 09/06/2023 2341973369 RAYSINGBHAI VANIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3072 3072
3 Vyara GJ-26-004-102-001/4311-B
(Tichakpura) 		1126004000NRG24030620230050773 03/06/2023 GAMIT PREMILABEN BABUSINGBHAI 1126004WL002146 GAMIT PREMILABEN BABUSINGBHAI 00415 SBIN0000532 3584 3584 Processed 09/06/2023 2341973371 MR PREMILABEN BABUSINGBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_030623APB_FTO_49901 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3072
2 Vyara GJ1126004_030623APB_FTO_49901 Distt.Central Coop.Bank SDCB0000006 VYARA 3072
3 Vyara GJ1126004_030623APB_FTO_49901 State Bank of India SBIN0000532 VYARA 3584

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