Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_240823FTO_123648
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-26-004-064-001/58962
(Khuntadiya) 		1126004000NRG24240820230117448 24/08/2023 VINABEN KAMLESHBHAI GAMIT 1126004WL006260 VINABEN KAMLESHBHAI GAMIT 00415 SBIN0000532 3584 3584 Processed 20/09/2023 5774310774 MRS VINABEN KAMLESHBHAI GAMIT ()
SubTotal 3584 3584
2 Vyara GJ-26-004-064-001/177828-A
(Khuntadiya) 		1126004000NRG24240820230117439 24/08/2023 PAYAL BEN NETENDRBHAI 1126004WL006260 PAYAL BEN NETENDRBHAI 00468 UBIN0560529 3584 3584 Processed 20/09/2023 5774310776 PAYAL BEN NETENDRBHAI ()
3 Vyara GJ-26-004-064-001/177886-A
(Khuntadiya) 		1126004000NRG24240820230117440 24/08/2023 DHRAMASBHAI 1126004WL006260 DHRAMASBHAI 00468 UBIN0560529 3584 3584 Processed 20/09/2023 5774310777 DHRAMASBHAI ()
4 Vyara GJ-26-004-064-001/3799
(Khuntadiya) 		1126004000NRG24240820230117443 24/08/2023 SHAKUNTLABEN PARSOTAMBHAI GAMIT 1126004WL006260 SHAKUNTLABEN PARSOTAMBHAI GAMIT 00468 UBIN0560529 3584 3584 Processed 20/09/2023 5774310775 SHAKUNTLABEN PARSOTAMBHAI ()
SubTotal 10752 10752
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_240823FTO_123648 State Bank of India SBIN0000532 VYARA 3584
2 Vyara GJ1126004_240823FTO_123648 Union Bank of India UBIN0560529 VYARA 10752

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