Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_190823FTO_119610
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-26-004-059-001/711-D
(KatiskuvaNajik) 		1126004000NRG24190820230116207 19/08/2023 VASANTBHAI 1126004WL006117 VASANTBHAI 00045 BARB0KANVYA 768 768 Processed 20/09/2023 5774307310 VASANTBHAI ()
SubTotal 768 768
2 Vyara GJ-26-004-059-001/24-A
(KatiskuvaNajik) 		1126004000NRG24190820230116204 19/08/2023 Dhansukhbhai Chimanbhai Gamit 1126004WL006117 Dhansukhbhai Chimanbhai Gamit 00045 BARB0VYARAX 768 768 Processed 20/09/2023 5774307312 Dhansukhbhai Chimanbhai Gamit ()
3 Vyara GJ-26-004-059-001/430-A
(KatiskuvaNajik) 		1126004000NRG24190820230116205 19/08/2023 Gamit Shaileshbhai Ruvajibhai 1126004WL006117 Gamit Shaileshbhai Ruvajibhai 00045 BARB0VYARAX 768 768 Processed 20/09/2023 5774307311 Gamit Shaileshbhai Ruvajibhai ()
SubTotal 1536 1536
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_190823FTO_119610 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 768
2 Vyara GJ1126004_190823FTO_119610 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1536

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