Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_290823FTO_126618
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-26-004-062-001/9037
(Khanpur) 		1126004000NRG24280820230118512 29/08/2023 JAYESHKUMAR D CHAUDHARI 1126004WL006360 JAYESHKUMAR D CHAUDHARI 00415 SBIN0000531 1160 1160 Processed 19/09/2023 5742861799 MR JAYESHBHAI DHIRUBHAI CHAUDHARI ()
SubTotal 1160 1160
2 Vyara GJ-26-004-062-001/193032
(Khanpur) 		1126004000NRG24280820230118503 29/08/2023 CHAUDHARI RAJESHBHAI VIRSINGBHAI 1126004WL006360 CHAUDHARI RAJESHBHAI VIRSINGBHAI 00415 SBIN0007681 1160 1160 Processed 19/09/2023 5742861797 MR RAJESHBHAI VIRSINGBHAI CHAUDHARI ()
3 Vyara GJ-26-004-062-001/58657
(Khanpur) 		1126004000NRG24280820230118505 29/08/2023 ANKITBHAI DALPATBHAI CHAUDHARI 1126004WL006360 ANKITBHAI DALPATBHAI CHAUDHARI 00415 SBIN0007681 1160 1160 Processed 19/09/2023 5742861798 MR ANKITKUMAR DALPATBHAI CHAUDHARI ()
SubTotal 2320 2320
Total 3480 3480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_290823FTO_126618 State Bank of India SBIN0000531 VALOD 1160
2 Vyara GJ1126004_290823FTO_126618 State Bank of India SBIN0007681 KAPURA 2320

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