Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_121023FTO_152373
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-26-004-065-001/293-A
(Khurdi) 		1126004000NRG24111020230130961 12/10/2023 RANCHHODBHAI 1126004WL007847 RANCHHODBHAI 00048 BKID0002755 4096 4096 Processed 03/11/2023 6973764771 RANCHHODBHAI ()
SubTotal 4096 4096
2 Vyara GJ-26-004-065-001/293-A
(Khurdi) 		1126004000NRG24111020230130962 12/10/2023 SUMITRABEN 1126004WL007847 SUMITRABEN 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6973764774 SUMITRABEN ()
3 Vyara GJ-26-004-065-001/4798-A
(Khurdi) 		1126004000NRG24111020230130965 12/10/2023 Gamit Bindaben Ranjitbhai 1126004WL007847 Gamit Bindaben Ranjitbhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6973764770 Gamit Bindaben Ranjitbhai ()
SubTotal 8192 8192
4 Vyara GJ-26-004-065-001/1028-A
(Khurdi) 		1126004000NRG24111020230130956 12/10/2023 Gamit Ashokbhai Magniyabhai 1126004WL007847 Gamit Ashokbhai Magniyabhai 00415 SBIN0060375 4096 4096 Processed 03/11/2023 6973764772 MR GAMIT ASHOKBHAI MAGNIYABHAI ()
SubTotal 4096 4096
5 Vyara GJ-26-004-065-001/313-A
(Khurdi) 		1126004000NRG24111020230130963 12/10/2023 THAKORBHAI 1126004WL007847 THAKORBHAI 00462 UCBA0003026 4096 4096 Processed 03/11/2023 6973764773 KRUPABEN S GAMIT ()
SubTotal 4096 4096
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_121023FTO_152373 Bank of India BKID0002755 VYARA 4096
2 Vyara GJ1126004_121023FTO_152373 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 8192
3 Vyara GJ1126004_121023FTO_152373 State Bank of India SBIN0060375 MAIN ROAD, VYARA 4096
4 Vyara GJ1126004_121023FTO_152373 UCO Bank UCBA0003026 VYARA BRANCH 4096

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