Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:52 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_121023FTO_152748
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 Valod GJ-26-005-023-001/154-A
(Kosambiya) 		1126005000NRG24121020230131315 12/10/2023 GANESHBHAI DIVANBHAI GAMIT 1126005WL007900 GANESHBHAI DIVANBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6973765313 GANESHBHAI DIVANBHAI GAMIT ()
2 Valod GJ-26-005-023-001/225-A
(Kosambiya) 		1126005000NRG24121020230131318 12/10/2023 SUNDARBHAI KANTUBHAI GAMIT 1126005WL007900 SUNDARBHAI KANTUBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6973765311 SUNDARBHAI KANTUBHAI GAMIT ()
3 Valod GJ-26-005-023-001/55-A
(Kosambiya) 		1126005000NRG24121020230131321 12/10/2023 GIRISBHAI PRAVINBHAI CHAUDHARI 1126005WL007900 GIRISBHAI PRAVINBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6973765310 GIRISBHAI PRAVINBHAI CHAUDHARI ()
4 Valod GJ-26-005-023-001/97-A
(Kosambiya) 		1126005000NRG24121020230131312 12/10/2023 AJITBHAI RUSTAMBHAI CHAUDHARI 1126005WL007899 AJITBHAI RUSTAMBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6973765309 AJITBHAI RUSTAMBHAI CHAUDHARI ()
5 Valod GJ-26-005-023-001/97-A
(Kosambiya) 		1126005000NRG24121020230131313 12/10/2023 TARABEN RUSTAMBHAI CHAUDHARI 1126005WL007899 TARABEN RUSTAMBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6973765312 TARABEN RUSTAMBHAI CHAUDHARI ()
6 Valod GJ-26-005-023-001/99-A
(Kosambiya) 		1126005000NRG24121020230131328 12/10/2023 GAMIT KIRUBEN CHEMABHAI 1126005WL007901 GAMIT KIRUBEN CHEMABHAI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6973765314 GAMIT KIRUBEN CHEMABHAI ()
SubTotal 23040 23040
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_121023FTO_152748 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 23040

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