Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:02 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_300623FTO_81029
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-26-003-001-001/3979010
(Adada) 		1126003000NRG24300620230100031 30/06/2023 NAIK NARPATBHAI ROTUBHAI 1126003WL004340 NAIK NARPATBHAI ROTUBHAI 00045 BARB0DBNIZA 3072 3072 Processed 10/07/2023 3284148750 NAIK NARPATBHAI ROTUBHAI ()
2 Nizar GJ-26-003-001-001/3979010
(Adada) 		1126003000NRG24300620230100032 30/06/2023 NAIK NARPATBHAI ROTUBHAI 1126003WL004340 NAIK NARPATBHAI ROTUBHAI 00045 BARB0DBNIZA 3072 3072 Processed 10/07/2023 3284148749 NAIK NARPATBHAI ROTUBHAI ()
3 Nizar GJ-26-003-001-001/3979010
(Adada) 		1126003000NRG24300620230100033 30/06/2023 NAIK NARPATBHAI ROTUBHAI 1126003WL004340 NAIK NARPATBHAI ROTUBHAI 00045 BARB0DBNIZA 3072 3072 Processed 10/07/2023 3284148751 NAIK NARPATBHAI ROTUBHAI ()
4 Nizar GJ-26-003-001-001/3979026
(Adada) 		1126003000NRG24300620230100038 30/06/2023 MANDA 1126003WL004340 MANDA 00045 BARB0DBNIZA 3072 3072 Processed 10/07/2023 3284148752 MANDA ()
5 Nizar GJ-26-003-001-001/3979026
(Adada) 		1126003000NRG24300620230100037 30/06/2023 RAJUBHAI 1126003WL004340 RAJUBHAI 00045 BARB0DBNIZA 3072 3072 Processed 10/07/2023 3284148753 RAJUBHAI ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_300623FTO_81029 Bank of Baroda BARB0DBNIZA NIZAR 15360

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