Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_290923FTO_143778
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-26-004-050-001/81-A
(Kanja) 		1126004000NRG24270920230126638 29/09/2023 ZANA ASHOK CHAUDHARI 1126004WL007245 ZANA ASHOK CHAUDHARI 00045 BARB0KANZAX 3840 3840 Processed 03/11/2023 6973756608 ZANA ASHOK CHAUDHARI ()
SubTotal 3840 3840
2 Vyara GJ-26-004-050-001/11235893
(Kanja) 		1126004000NRG24270920230126637 29/09/2023 RITABEN N CHAUDHARI 1126004WL007245 RITABEN N CHAUDHARI 00415 SBIN0007345 3840 3840 Processed 03/11/2023 6973756609 MISS RITABEN NATVARBHAI CHAUDHARI ()
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_290923FTO_143778 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 3840
2 Vyara GJ1126004_290923FTO_143778 State Bank of India SBIN0007345 KAPP TOWNSHIP 3840

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