Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:07 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_020823FTO_107922
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-26-003-001-001/3979330
(Adada) 		1126003000NRG24020820230111940 02/08/2023 VALVI AVINASHBHAI BHARATBHAI 1126003WL005628 VALVI AVINASHBHAI BHARATBHAI 00045 BARB0DBNIZA 4096 4096 Processed 08/08/2023 4350414378 VALVI AVINASHBHAI BHARATBHAI ()
2 Nizar GJ-26-003-001-001/3979930-A
(Adada) 		1126003000NRG24020820230111949 02/08/2023 vasave ravidashbhai motubhai 1126003WL005628 vasave ravidashbhai motubhai 00045 BARB0DBNIZA 4096 4096 Processed 08/08/2023 4350414377 vasave ravidashbhai motubhai ()
SubTotal 8192 8192
3 Nizar GJ-26-003-001-001/3979519-A
(Adada) 		1126003000NRG24020820230111947 02/08/2023 valv sumyaben kishanbhai 1126003WL005628 valv sumyaben kishanbhai 00415 SBIN0011011 4096 4096 Processed 08/08/2023 4350414376 MR ROHITBHAI DILIPBHAI VALVI ()
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_020823FTO_107922 Bank of Baroda BARB0DBNIZA NIZAR 8192
2 Nizar GJ1126003_020823FTO_107922 State Bank of India SBIN0011011 NIZAR 4096

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