Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:41:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_061023FTO_148471
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-26-004-045-003/101-A
(Jhankhri) 		1126004000NRG24051020230128512 06/10/2023 Gamit Snehalkumar Kamleshbhai 1126004WL007529 Gamit Snehalkumar Kamleshbhai 00048 BKID0002755 3840 3840 Processed 03/11/2023 6989387780 Gamit Snehalkumar Kamleshbhai ()
SubTotal 3840 3840
2 Vyara GJ-26-004-045-003/101-A
(Jhankhri) 		1126004000NRG24051020230128511 06/10/2023 Gamit Kilaben Kamleshbhai 1126004WL007529 Gamit Kilaben Kamleshbhai 00089 CBIN0284194 3840 3840 Processed 03/11/2023 6989387785 Gamit Kilaben Kamleshbhai ()
3 Vyara GJ-26-004-045-003/4147595
(Jhankhri) 		1126004000NRG24051020230128514 06/10/2023 Gamit Sonalben Pankajbhai 1126004WL007529 Gamit Sonalben Pankajbhai 00089 CBIN0284194 3840 3840 Processed 03/11/2023 6989387783 Gamit Sonalben Pankajbhai ()
4 Vyara GJ-26-004-045-003/4147595
(Jhankhri) 		1126004000NRG24051020230128513 06/10/2023 PANKAJBHAI JAMESHBHAI GAMIT 1126004WL007529 PANKAJBHAI JAMESHBHAI GAMIT 00089 CBIN0284194 3840 3840 Processed 03/11/2023 6989387782 PANKAJBHAI JAMESHBHAI GAMIT ()
5 Vyara GJ-26-004-045-003/55760-A
(Jhankhri) 		1126004000NRG24051020230128517 06/10/2023 Gamit Champaben Pragneshbhai 1126004WL007529 Gamit Champaben Pragneshbhai 00089 CBIN0284194 3840 3840 Rejected 03/11/2023 6989387781 Account closed
6 Vyara GJ-26-004-045-003/55760-A
(Jhankhri) 		1126004000NRG24051020230128515 06/10/2023 PRAGNESHBHAI VANTABHAI GAMIT 1126004WL007529 PRAGNESHBHAI VANTABHAI GAMIT 00089 CBIN0284194 3840 3840 Processed 03/11/2023 6989387784 PRAGNESHBHAI VANTABHAI GAMIT ()
SubTotal 19200 19200
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_061023FTO_148471 Bank of India BKID0002755 VYARA 3840
2 Vyara GJ1126004_061023FTO_148471 Central Bank Of India CBIN0284194 VYARA 19200

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