Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_310723APB_FTO_106387
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-26-004-015-001/30027-A
(Bhatpur) 		1126004000NRG24310720230111524 31/07/2023 AASHABEN CHANDUBHAI GAMIT 1126004WL005569 AASHABEN CHANDUBHAI GAMIT 00045 BARB0VYARAX 1536 1536 Processed 04/08/2023 4173299942 MS GAMIT ASHABEN CHANDUBHAI STATE BANK OF INDIA(508548)
2 Vyara GJ-26-004-015-001/30034-A
(Bhatpur) 		1126004000NRG24310720230111525 31/07/2023 SHAKUBENSHAKUBEN GANBHIRBHAI GAMIT 1126004WL005569 SHAKUBENSHAKUBEN GANBHIRBHAI GAMIT 00045 BARB0VYARAX 1536 1536 Processed 04/08/2023 4173299944 SHAKUBEN GAMBHIRBHAI GAMIT BANK OF BARODA(606985)
3 Vyara GJ-26-004-015-001/40019-A
(Bhatpur) 		1126004000NRG24310720230111526 31/07/2023 RAJANIBEN GAMANBHAI GAMIT 1126004WL005569 RAJANIBEN GAMANBHAI GAMIT 00045 BARB0VYARAX 1536 1536 Processed 04/08/2023 4173299943 RAJANIBEN GAMANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_310723APB_FTO_106387 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4608

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