Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:53 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260923APB_FTO_141685
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-26-004-014-001/140-A
(Bhanavadi) 		1126004000NRG24250920230125434 26/09/2023 GAMIT SANJNAKUMARI MANEKBHAI 1126004WL007082 GAMIT SANJNAKUMARI MANEKBHAI 00045 BARB0VYARAX 3584 3584 Processed 03/10/2023 6028319959 SANJANA MANEKBHAI GA BANK OF BARODA(606985)
2 Vyara GJ-26-004-014-001/141-A
(Bhanavadi) 		1126004000NRG24250920230125435 26/09/2023 GAMIT SUNILBHAI KANJIBHAI 1126004WL007082 GAMIT SUNILBHAI KANJIBHAI 00045 BARB0VYARAX 3584 3584 Processed 03/10/2023 6028319962 AMIT SUNILBHAI KANJ BANK OF BARODA(606985)
3 Vyara GJ-26-004-014-001/29-A
(Bhanavadi) 		1126004000NRG24250920230125436 26/09/2023 Raghuben 1126004WL007082 Raghuben 00045 BARB0VYARAX 3584 3584 Processed 03/10/2023 6028319960 RANGUBEN ASHOKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10752 10752
4 Vyara GJ-26-004-014-001/136-A
(Bhanavadi) 		1126004000NRG24250920230125433 26/09/2023 TARABEN 1126004WL007082 TARABEN 00114 SDCB0000006 3584 3584 Processed 03/10/2023 6028319958 AMIT TARABEN LALASI BANK OF BARODA(606985)
SubTotal 3584 3584
5 Vyara GJ-26-004-014-001/408-B
(Bhanavadi) 		1126004000NRG24250920230125437 26/09/2023 GOVINDBHAI NARANBHAI GAMIT 1126004WL007082 GOVINDBHAI NARANBHAI GAMIT 00415 SBIN0000532 3584 3584 Processed 03/10/2023 6028319961 GOVINDBHAI NARANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_260923APB_FTO_141685 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 10752
2 Vyara GJ1126004_260923APB_FTO_141685 Distt.Central Coop.Bank SDCB0000006 VYARA 3584
3 Vyara GJ1126004_260923APB_FTO_141685 State Bank of India SBIN0000532 VYARA 3584

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