Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:03 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_280723FTO_104571
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-26-004-039-001/175-A
(Ghata) 		1126004000NRG24280720230110521 28/07/2023 VILASBHAI NAVINBHAI GAMIT 1126004WL005436 VILASBHAI NAVINBHAI GAMIT 00048 BKID0002755 4096 4096 Processed 02/08/2023 4091038515 VILASBHAI NAVINBHAI GAMIT ()
2 Vyara GJ-26-004-039-001/67-A
(Ghata) 		1126004000NRG24280720230110524 28/07/2023 GAMIT KAPILABEN RAMSHINGBHAI 1126004WL005436 GAMIT KAPILABEN RAMSHINGBHAI 00048 BKID0002755 4096 4096 Processed 02/08/2023 4091038516 GAMIT KAPILABEN RAMSHINGBHAI ()
SubTotal 8192 8192
3 Vyara GJ-26-004-039-001/15-C
(Ghata) 		1126004000NRG24280720230110520 28/07/2023 Rajeshbhai sureahbhai gamit 1126004WL005436 Rajeshbhai sureahbhai gamit 00468 UBIN0560529 4096 4096 Processed 02/08/2023 4091038517 Rajeshbhai sureahbhai gamit ()
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_280723FTO_104571 Bank of India BKID0002755 VYARA 8192
2 Vyara GJ1126004_280723FTO_104571 Union Bank of India UBIN0560529 VYARA 4096

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