Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:14 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260423FTO_11036
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-26-004-078-002/5600426
(Mirpur) 		1126004000NRG24260420230007099 26/04/2023 GULABHAI RESMABHAI GAMIT 1126004WL000288 GULABHAI RESMABHAI GAMIT 00078 CNRB0003578 1195 1195 Processed 10/05/2023 1401971760 GULABHAI RESMABHAI GAMIT ()
2 Vyara GJ-26-004-078-002/704-A
(Mirpur) 		1126004000NRG24260420230007100 26/04/2023 GAMIT RASHIK BHAI G 1126004WL000288 GAMIT RASHIK BHAI G 00078 CNRB0003578 1195 1195 Processed 10/05/2023 1401971761 GAMIT RASHIK BHAI G ()
3 Vyara GJ-26-004-078-002/747-A
(Mirpur) 		1126004000NRG24260420230007101 26/04/2023 GAMIT DINESH BHAI M 1126004WL000288 GAMIT DINESH BHAI M 00078 CNRB0003578 1195 1195 Processed 10/05/2023 1401971762 GAMIT DINESH BHAI M ()
4 Vyara GJ-26-004-078-002/747-B
(Mirpur) 		1126004000NRG24260420230007102 26/04/2023 SAROJANABEN DINESHBHAI GAMITI 1126004WL000288 SAROJANABEN DINESHBHAI GAMITI 00078 CNRB0003578 1195 1195 Processed 10/05/2023 1401971763 SAROJANABEN DINESHBHAI GAMITI ()
SubTotal 4780 4780
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_260423FTO_11036 Canara Bank CNRB0003578 VYARA 4780

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