Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:45:28 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_251123FTO_173475

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-26-004-055-002/8696-A (Karanjvel)

1126004000NRG24221120230141247

25/11/2023

GAMIT PINKALKUMAR RAMESHBHAI

1126004WL009196

GAMIT PINKALKUMAR RAMESHBHAI

00057

BARB0BGGBXX

4096

4096

Processed

01/01/2024

9007960863

GAMIT PINKALKUMAR RAMESHBHAI

()

SubTotal

4096

4096

2

Vyara

GJ-26-004-055-001/506-B (Karanjvel)

1126004000NRG24221120230141244

25/11/2023

GAMITKISANBHAI BHIKLABHAI

1126004WL009196

GAMITKISANBHAI BHIKLABHAI

00415

SBIN0000532

4096

4096

Processed

01/01/2024

9007960864

MRS LIMBUBEN KISHANBHAI GAMIT

()

SubTotal

4096

4096

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_251123FTO_173475	Baroda Gujarat Gramin Bank	BARB0BGGBXX	VYARA	4096
2	Vyara	GJ1126004_251123FTO_173475	State Bank of India	SBIN0000532	VYARA	4096

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