Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:44 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_030623APB_FTO_49265
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-26-004-041-001/177-A
(Gheriyavav) 		1126004000NRG24020620230050059 03/06/2023 URMELABEN 1126004WL002116 URMELABEN 00045 BARB0DBGDAT 3584 3584 Processed 09/06/2023 2339198877 GAMIT URMILABEN RAJENDRABHAI BANK OF BARODA(606985)
2 Vyara GJ-26-004-041-001/225-A
(Gheriyavav) 		1126004000NRG24020620230050060 03/06/2023 KUNTABEN MOHANBHAI 1126004WL002116 KUNTABEN MOHANBHAI 00045 BARB0DBGDAT 3584 3584 Processed 09/06/2023 2339198878 KUNTABEN MOHANBHAI GAMIT BANK OF BARODA(606985)
3 Vyara GJ-26-004-041-001/5599651
(Gheriyavav) 		1126004000NRG24020620230050061 03/06/2023 MOTIRAMBHAI HIRJIBHAI 1126004WL002116 MOTIRAMBHAI HIRJIBHAI 00045 BARB0DBGDAT 3584 3584 Processed 09/06/2023 2339198880 MOTIRAMBHAI HIRJIBHAI GAMIT BANK OF BARODA(606985)
SubTotal 10752 10752
4 Vyara GJ-26-004-041-001/150-A
(Gheriyavav) 		1126004000NRG24020620230050058 03/06/2023 DINESHBHAI PANABHAI GAMIT 1126004WL002116 DINESHBHAI PANABHAI GAMIT 00045 BARB0VYARAX 3584 3584 Processed 09/06/2023 2339198876 DINESHBHAI PANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
5 Vyara GJ-26-004-041-001/110-A
(Gheriyavav) 		1126004000NRG24020620230050057 03/06/2023 URMILABEN DHARMESHBHAI GAMIT 1126004WL002116 URMILABEN DHARMESHBHAI GAMIT 00114 SDCB0000025 3584 3584 Processed 09/06/2023 2339198879 GAMIT URMILABEN DHARMESHBHAI BANK OF BARODA(606985)
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_030623APB_FTO_49265 Bank of Baroda BARB0DBGDAT GADAT 10752
2 Vyara GJ1126004_030623APB_FTO_49265 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3584
3 Vyara GJ1126004_030623APB_FTO_49265 Distt.Central Coop.Bank SDCB0000025 BUHARI 3584

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