Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_270723FTO_104055
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-26-004-039-001/200-A
(Ghata) 		1126004000NRG24260720230109607 27/07/2023 Bipinbhai Naginbhai Gamit 1126004WL0005316 Bipinbhai Naginbhai Gamit 00048 BKID0002755 717 717 Processed 02/08/2023 4091038546 Bipinbhai Naginbhai Gamit ()
2 Vyara GJ-26-004-039-001/200-A
(Ghata) 		1126004000NRG24260720230109608 27/07/2023 Bipinbhai Naginbhai Gamit 1126004WL0005316 Bipinbhai Naginbhai Gamit 00048 BKID0002755 3584 3584 Processed 02/08/2023 4091038547 Bipinbhai Naginbhai Gamit ()
SubTotal 4301 4301
3 Vyara GJ-26-004-039-001/99106-D
(Ghata) 		1126004000NRG24260720230109609 27/07/2023 Vilashbhai Rushanjibhai Gamit 1126004WL0005316 Vilashbhai Rushanjibhai Gamit 00415 SBIN0000532 478 478 Processed 02/08/2023 4091038548 MR VILASBHAI RUSANJIBHAI GAMIT ()
SubTotal 478 478
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_270723FTO_104055 Bank of India BKID0002755 VYARA 4301
2 Vyara GJ1126004_270723FTO_104055 State Bank of India SBIN0000532 VYARA 478

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