Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_130623APB_FTO_60266
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-26-004-027-001/16-B
(Dadakvan) 		1126004000NRG24130620230064055 13/06/2023 RAKESHBHAI SURESHBHAI GAMIT 1126004WL002795 RAKESHBHAI SURESHBHAI GAMIT 00415 SBIN0007681 3840 3840 Processed 16/06/2023 2604863104 KAPILABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
2 Vyara GJ-26-004-027-001/11229943-A
(Dadakvan) 		1126004000NRG24130620230064054 13/06/2023 BHANUBHAIBHUVANBHAI GAMIT 1126004WL002795 BHANUBHAIBHUVANBHAI GAMIT 00468 UBIN0560529 3840 3840 Processed 16/06/2023 2604863107 GAMIT BHANUBHAI BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vyara GJ-26-004-027-001/33-B
(Dadakvan) 		1126004000NRG24130620230064056 13/06/2023 GAMIT SURESHBHAI KOTABHAI 1126004WL002795 GAMIT SURESHBHAI KOTABHAI 00468 UBIN0560529 3840 3840 Processed 16/06/2023 2604863106 SURESHBHAI KOTABHAI GAMIT UNION BANK OF INDIA(508500)
4 Vyara GJ-26-004-027-001/44-A
(Dadakvan) 		1126004000NRG24130620230064057 13/06/2023 CHETANBHAI GURJIBHAI 1126004WL002795 CHETANBHAI GURJIBHAI 00468 UBIN0560529 3840 3840 Processed 16/06/2023 2604863105 CHETANBHAI GURJIBHAI GAMIT UNION BANK OF INDIA(508500)
5 Vyara GJ-26-004-027-001/5598377
(Dadakvan) 		1126004000NRG24130620230064058 13/06/2023 NAYNABEN RUSIBHAI GAMIT 1126004WL002795 NAYNABEN RUSIBHAI GAMIT 00468 UBIN0560529 3840 3840 Processed 16/06/2023 2604863108 MRS NAYANABEN RUSHI GAMIT STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_130623APB_FTO_60266 State Bank of India SBIN0007681 KAPURA 3840
2 Vyara GJ1126004_130623APB_FTO_60266 Union Bank of India UBIN0560529 VYARA 15360

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