Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:01 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_030623APB_FTO_49921
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-26-004-015-001/10022-A
(Bhatpur) 		1126004000NRG24030620230050789 03/06/2023 HIANABEN SANJAYBHAI GAMIT 1126004WL002151 HIANABEN SANJAYBHAI GAMIT 00045 BARB0VYARAX 3584 3584 Processed 09/06/2023 2339584430 HINABEN SANJAYBHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-015-001/3006-A
(Bhatpur) 		1126004000NRG24030620230050791 03/06/2023 CHETANABEN NITINBHAI DHODIA 1126004WL002151 CHETANABEN NITINBHAI DHODIA 00045 BARB0VYARAX 3584 3584 Rejected 09/06/2023 2339584427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Vyara GJ-26-004-015-001/4003-A
(Bhatpur) 		1126004000NRG24030620230050792 03/06/2023 PRIYANKABEN RAJUBHAI GAMIT 1126004WL002151 PRIYANKABEN RAJUBHAI GAMIT 00045 BARB0VYARAX 3584 3584 Processed 09/06/2023 2339584429 PRIYANKABEN R GAMIT BANK OF BARODA(606985)
4 Vyara GJ-26-004-015-001/4008-A
(Bhatpur) 		1126004000NRG24030620230050795 03/06/2023 VANITABEN RAMANBHAI GAMIT 1126004WL002151 VANITABEN RAMANBHAI GAMIT 00045 BARB0VYARAX 3584 3584 Processed 09/06/2023 2339584428 GAMIT VANITABEN RAMANBHAI BANK OF BARODA(606985)
SubTotal 14336 14336
5 Vyara GJ-26-004-015-001/4871
(Bhatpur) 		1126004000NRG24030620230050796 03/06/2023 GAMIT PRAGNESHKUMAR VASANJIBHAI 1126004WL002151 GAMIT PRAGNESHKUMAR VASANJIBHAI 00415 SBIN0000532 3584 3584 Processed 09/06/2023 2339584431 MR PRAGNESHKUMAR VASANJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_030623APB_FTO_49921 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 14336
2 Vyara GJ1126004_030623APB_FTO_49921 State Bank of India SBIN0000532 VYARA 3584

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