Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_050723FTO_84757
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-26-004-092-005/3-A
(Raniamba) 		1126004000NRG24050720230103019 05/07/2023 Gamit Lalitaben Chanabhaih 1126004WL0004503 Gamit Lalitaben Chanabhaih 00057 BARB0BGGBXX 1500 1500 Rejected 13/07/2023 3373308953 No Such Account
2 Vyara GJ-26-004-092-005/4126-A
(Raniamba) 		1126004000NRG24050720230103020 05/07/2023 Gamit baliben divanjibhai 1126004WL0004503 Gamit baliben divanjibhai 00057 BARB0BGGBXX 1500 1500 Rejected 13/07/2023 3373308952 No Such Account
SubTotal 3000 3000
3 Vyara GJ-26-004-092-005/129-A
(Raniamba) 		1126004000NRG24050720230103018 05/07/2023 KOKANI MAHESHBHAI RAJUBHAI 1126004WL0004503 KOKANI MAHESHBHAI RAJUBHAI 00078 CNRB0003578 1500 1500 Processed 13/07/2023 3373308950 KOKANI MAHESHBHAI RAJUBHAI ()
4 Vyara GJ-26-004-092-006/224
(Raniamba) 		1126004000NRG24050720230103022 05/07/2023 TINABEN FILIPBHAI GAMIT 1126004WL0004503 TINABEN FILIPBHAI GAMIT 00078 CNRB0003578 1250 1250 Processed 13/07/2023 3373308951 TINABEN FILIPBHAI GAMIT ()
5 Vyara GJ-26-004-092-007/25-A
(Raniamba) 		1126004000NRG24050720230103023 05/07/2023 GAMIT MAYKALKUMAR JITENDRABHAI 1126004WL0004503 GAMIT MAYKALKUMAR JITENDRABHAI 00078 CNRB0003578 1250 1250 Processed 13/07/2023 3373308949 GAMIT MAYKALKUMAR JITENDRABHAI ()
SubTotal 4000 4000
6 Vyara GJ-26-004-092-005/56-A
(Raniamba) 		1126004000NRG24050720230103021 05/07/2023 SUMANBHAI MAKANABHAI GAMIT 1126004WL0004503 SUMANBHAI MAKANABHAI GAMIT 00089 CBIN0284194 1500 1500 Processed 13/07/2023 3373308954 SUMANBHAI MAKANABHAI GAMIT ()
SubTotal 1500 1500
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_050723FTO_84757 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3000
2 Vyara GJ1126004_050723FTO_84757 Canara Bank CNRB0003578 VYARA 4000
3 Vyara GJ1126004_050723FTO_84757 Central Bank Of India CBIN0284194 VYARA 1500

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