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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:55 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_120523FTO_27407
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-26-004-016-001/202-B
(BhojpurNajik) 		1126004000NRG24120520230027471 12/05/2023 Kokani Pratikkumar Bharatbhai 1126004WL001032 Kokani Pratikkumar Bharatbhai 00415 SBIN0007681 1434 1434 Processed 19/05/2023 1691506807 MASTER PRATIKKUMAR BHARATBHAI KONKANI ()
2 Vyara GJ-26-004-016-001/204-B
(BhojpurNajik) 		1126004000NRG24120520230027473 12/05/2023 Kokani Anandkumar Vinodbhai 1126004WL001032 Kokani Anandkumar Vinodbhai 00415 SBIN0007681 1434 1434 Processed 19/05/2023 1691506806 MR ANANDBHAI VINODBHAI KOKANI ()
3 Vyara GJ-26-004-016-001/205-B
(BhojpurNajik) 		1126004000NRG24120520230027474 12/05/2023 Konkani Abhaykumar Harsingbhai 1126004WL001032 Konkani Abhaykumar Harsingbhai 00415 SBIN0007681 1434 1434 Processed 19/05/2023 1691506805 MR KONKANI ABHAYKUMAR HARSINGBHAI ()
4 Vyara GJ-26-004-016-001/2231-B
(BhojpurNajik) 		1126004000NRG24120520230027478 12/05/2023 MIHIRKUMAR MALESHBHAI KOKANI 1126004WL001032 MIHIRKUMAR MALESHBHAI KOKANI 00415 SBIN0007681 1434 1434 Processed 19/05/2023 1691506808 MR MIHIRKUMAR MALESHBHAI KONKANI ()
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_120523FTO_27407 State Bank of India SBIN0007681 KAPURA 5736

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