Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_251123FTO_173481
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-26-004-025-002/46-A
(Chikhli) 		1126004000NRG24221120230141265 25/11/2023 Patel Nehaben Manubhai 1126004WL009200 Patel Nehaben Manubhai 00089 CBIN0284194 3840 3840 Processed 01/01/2024 9007961443 Patel Nehaben Manubhai ()
SubTotal 3840 3840
2 Vyara GJ-26-004-025-002/46-A
(Chikhli) 		1126004000NRG24221120230141264 25/11/2023 KAMUBEN MANUBHAI DHODIYA 1126004WL009200 KAMUBEN MANUBHAI DHODIYA 00415 SBIN0000532 3840 3840 Processed 01/01/2024 9007961444 MS KAMUBEN THAKORBHAI DHODIYA ()
3 Vyara GJ-26-004-025-002/99-B
(Chikhli) 		1126004000NRG24221120230141266 25/11/2023 Gamit Jagdishbhai Gomabhai 1126004WL009200 Gamit Jagdishbhai Gomabhai 00415 SBIN0000532 3840 3840 Processed 01/01/2024 9007961445 MR NITINKUMAR JAGDISHBHAI GAMIT ()
4 Vyara GJ-26-004-025-002/99-B
(Chikhli) 		1126004000NRG24221120230141267 25/11/2023 Gamit Manjuben Jagdishbhai 1126004WL009200 Gamit Manjuben Jagdishbhai 00415 SBIN0000532 3840 3840 Processed 01/01/2024 9007961446 MISS MANJUBEN JAGDISHBHAI GAMIT ()
SubTotal 11520 11520
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_251123FTO_173481 Central Bank Of India CBIN0284194 VYARA 3840
2 Vyara GJ1126004_251123FTO_173481 State Bank of India SBIN0000532 VYARA 11520

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