Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:34:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_150923APB_FTO_136893
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-26-004-044-001/162353
(Jesingpura) 		1126004000NRG24150920230122790 15/09/2023 MANEKBHAI ISHWARBHAI CHAUDHARI 1126004WL006749 MANEKBHAI ISHWARBHAI CHAUDHARI 00045 BARB0DBGDAT 512 512 Processed 23/09/2023 5835711039 MANEKBHAI ISHWARBHAI BANK OF BARODA(606985)
2 Vyara GJ-26-004-044-001/162367
(Jesingpura) 		1126004000NRG24150920230122791 15/09/2023 RAMILABEN HIRABHAI CHAUDHARI 1126004WL006749 RAMILABEN HIRABHAI CHAUDHARI 00045 BARB0DBGDAT 512 512 Processed 23/09/2023 5835711036 RAMILABEN HIRABHAI C BANK OF BARODA(606985)
SubTotal 1024 1024
3 Vyara GJ-26-004-044-001/162382
(Jesingpura) 		1126004000NRG24150920230122792 15/09/2023 DURSINGBHAI KASANJIBHAI 1126004WL006749 DURSINGBHAI KASANJIBHAI 00114 SDCB0000006 512 512 Processed 23/09/2023 5835711038 DURSINGBHAI KASANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 512 512
4 Vyara GJ-26-004-044-001/162333
(Jesingpura) 		1126004000NRG24150920230122789 15/09/2023 Chaudhari Hetalkumari Gumansinh 1126004WL006749 Chaudhari Hetalkumari Gumansinh 00415 SBIN0014991 3840 3840 Processed 23/09/2023 5835711037 CHAUDHARI HETALKUMARI GUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_150923APB_FTO_136893 Bank of Baroda BARB0DBGDAT GADAT 1024
2 Vyara GJ1126004_150923APB_FTO_136893 Distt.Central Coop.Bank SDCB0000006 VYARA 512
3 Vyara GJ1126004_150923APB_FTO_136893 State Bank of India SBIN0014991 BUHARI 3840

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