Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:25 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_220623FTO_70774
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-26-004-059-001/58401
(KatiskuvaNajik) 		1126004000NRG24220620230079692 22/06/2023 SUMABHAI DHEDIYABHAI GAMIT 1126004WL003523 SUMABHAI DHEDIYABHAI GAMIT 00045 BARB0VYARAX 3584 3584 Processed 27/06/2023 2802598732 SUMABHAI DHEDIYABHAI GAMIT ()
2 Vyara GJ-26-004-059-001/618-D
(KatiskuvaNajik) 		1126004000NRG24220620230079693 22/06/2023 Ramanbhai Ichchhabhai Gamit 1126004WL003523 Ramanbhai Ichchhabhai Gamit 00045 BARB0VYARAX 3584 3584 Processed 27/06/2023 2802598730 Ramanbhai Ichchhabhai Gamit ()
SubTotal 7168 7168
3 Vyara GJ-26-004-059-001/707-D
(KatiskuvaNajik) 		1126004000NRG24220620230079695 22/06/2023 KANJUBEN AMARATBHAI GAMIT 1126004WL003523 KANJUBEN AMARATBHAI GAMIT 00089 CBIN0284194 3584 3584 Processed 27/06/2023 2802598731 KANJUBEN AMARATBHAI GAMIT ()
SubTotal 3584 3584
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_220623FTO_70774 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 7168
2 Vyara GJ1126004_220623FTO_70774 Central Bank Of India CBIN0284194 VYARA 3584

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