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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_180723APB_FTO_94609
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-26-004-062-001/3-A
(Khanpur) 		1126004000NRG24180720230105504 18/07/2023 ARVINDBHAI SANKARBHAI CHAUDHARI 1126004WL004823 ARVINDBHAI SANKARBHAI CHAUDHARI 00045 BARB0VALODX 2560 2560 Processed 28/07/2023 3955255223 ARVINDBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2560 2560
2 Vyara GJ-26-004-062-001/193030
(Khanpur) 		1126004000NRG24180720230105502 18/07/2023 MINABEN SANJAYBHAI CHAUDHARI 1126004WL004823 MINABEN SANJAYBHAI CHAUDHARI 00114 SDCB0000006 2560 2560 Processed 28/07/2023 3955255222 CHAUDHARI MINABEN DEVSINGBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
3 Vyara GJ-26-004-062-001/4-A
(Khanpur) 		1126004000NRG24180720230105505 18/07/2023 SITABEN HARISHBHAI CHAUDHARI 1126004WL004823 SITABEN HARISHBHAI CHAUDHARI 00415 SBIN0000531 2560 2560 Processed 28/07/2023 3955255226 SITABEN HARSHAD CHAUDHARI BANK OF BARODA(606985)
4 Vyara GJ-26-004-062-001/5-A
(Khanpur) 		1126004000NRG24180720230105506 18/07/2023 RAMILABEN BABARBHAI CHAUDHARI 1126004WL004823 RAMILABEN BABARBHAI CHAUDHARI 00415 SBIN0000531 2560 2560 Processed 28/07/2023 3955255227 MRS CHAUDHARI RAMILABEN BABRBHAI STATE BANK OF INDIA(508548)
5 Vyara GJ-26-004-062-001/58679
(Khanpur) 		1126004000NRG24180720230105507 18/07/2023 RADHABEN DINESHBHAI CHAUDHARI 1126004WL004823 RADHABEN DINESHBHAI CHAUDHARI 00415 SBIN0000531 2560 2560 Processed 28/07/2023 3955255225 CHAUDHARI RADHABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
6 Vyara GJ-26-004-062-001/193031
(Khanpur) 		1126004000NRG24180720230105503 18/07/2023 NAVINBHAI NAGINBHAI CHAUDHARI 1126004WL004823 NAVINBHAI NAGINBHAI CHAUDHARI 00415 SBIN0007681 2560 2560 Processed 28/07/2023 3955255224 NAVINBHAI NAGINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2560 2560
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 Vyara GJ1126004_180723APB_FTO_94609 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 2560
2 Vyara GJ1126004_180723APB_FTO_94609 Distt.Central Coop.Bank SDCB0000006 VYARA 2560
3 Vyara GJ1126004_180723APB_FTO_94609 State Bank of India SBIN0000531 VALOD 7680
4 Vyara GJ1126004_180723APB_FTO_94609 State Bank of India SBIN0007681 KAPURA 2560

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