Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_270923FTO_142491
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 Nizar GJ-26-003-032-003/11195113-A
(Sayla) 		1126003000NRG24210920230124372 27/09/2023 BINDUBEN VIJESING VASAVA 1126003WL006949 BINDUBEN VIJESING VASAVA 00045 BARB0VELDAX 4080 4080 Processed 03/10/2023 6029228055 BINDUBEN VIJESING VASAVA ()
2 Nizar GJ-26-003-032-003/11195113-A
(Sayla) 		1126003000NRG24210920230124373 27/09/2023 BINDUBEN VIJESING VASAVA 1126003WL006949 BINDUBEN VIJESING VASAVA 00045 BARB0VELDAX 4080 4080 Processed 03/10/2023 6029228057 BINDUBEN VIJESING VASAVA ()
3 Nizar GJ-26-003-032-003/402895
(Sayla) 		1126003000NRG24210920230124391 27/09/2023 SHITARAM BHURIYA 1126003WL006949 SHITARAM BHURIYA 00045 BARB0VELDAX 4080 4080 Processed 03/10/2023 6029228054 SHITARAM BHURIYA ()
SubTotal 12240 12240
4 Nizar GJ-26-003-032-003/4000339
(Sayla) 		1126003000NRG24210920230124384 27/09/2023 Naik Lalubhai Surjibhai 1126003WL006949 Naik Lalubhai Surjibhai 00691 IPOS0000001 4080 4080 Processed 03/10/2023 6029228056 Naik Lalubhai Surjibhai ()
SubTotal 4080 4080
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_270923FTO_142491 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 12240
2 Nizar GJ1126003_270923FTO_142491 India Post Payments Bank IPOS0000001 BARDOLI 4080

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