Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:44:28 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_290923APB_FTO_143829
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-26-004-065-001/1006-A
(Khurdi) 		1126004000NRG24270920230126650 29/09/2023 GAMIT RASILABEN PRATIKBHAI 1126004WL007247 GAMIT RASILABEN PRATIKBHAI 00045 BARB0VYARAX 1792 1792 Processed 03/11/2023 6974759814 RASILABEN AJITBHAI G BANK OF BARODA(606985)
2 Vyara GJ-26-004-065-001/1007-A
(Khurdi) 		1126004000NRG24270920230126652 29/09/2023 Gamit Sunitaben Amitbhai 1126004WL007247 Gamit Sunitaben Amitbhai 00045 BARB0VYARAX 1792 1792 Processed 03/11/2023 6974759813 SUNITABEN AMITBHAI G BANK OF BARODA(606985)
SubTotal 3584 3584
3 Vyara GJ-26-004-065-001/1006-A
(Khurdi) 		1126004000NRG24270920230126649 29/09/2023 Gamit Pratikkumar Chandubhai 1126004WL007247 Gamit Pratikkumar Chandubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6974759810 GAMIT PRATIKKUMAR CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Vyara GJ-26-004-065-001/1007-A
(Khurdi) 		1126004000NRG24270920230126651 29/09/2023 Gamit Amitbhai Chandubhai 1126004WL007247 Gamit Amitbhai Chandubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6974759811 GAMIT AMITBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Vyara GJ-26-004-065-001/604-B
(Khurdi) 		1126004000NRG24270920230126657 29/09/2023 KALPANABEN 1126004WL007247 KALPANABEN 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6974759809 GAMIT KALPANABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
6 Vyara GJ-26-004-065-001/267-B
(Khurdi) 		1126004000NRG24270920230126655 29/09/2023 SARLABEN GAMIT 1126004WL007247 SARLABEN GAMIT 00114 SDCB0000006 1792 1792 Processed 03/11/2023 6974759812 SARLABEN GIRISHBHAI GAMIT UCO BANK(607066)
SubTotal 1792 1792
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_290923APB_FTO_143829 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3584
2 Vyara GJ1126004_290923APB_FTO_143829 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 5376
3 Vyara GJ1126004_290923APB_FTO_143829 Distt.Central Coop.Bank SDCB0000006 VYARA 1792

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