Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_240723FTO_101242
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-26-004-100-002/626-A
(Tadkuva) 		1126004000NRG24240720230107795 24/07/2023 Ukdiben Dasubhai Gamit 1126004WL005086 Ukdiben Dasubhai Gamit 00045 BARB0KANVYA 3840 3840 Processed 28/07/2023 3955031927 Ukdiben Dasubhai Gamit ()
SubTotal 3840 3840
2 Vyara GJ-26-004-100-002/30-A
(Tadkuva) 		1126004000NRG24240720230107791 24/07/2023 PREMILABEN GANESHBHAI GAMIT 1126004WL005086 PREMILABEN GANESHBHAI GAMIT 00045 BARB0VYARAX 3840 3840 Processed 28/07/2023 3955031929 PREMILABEN GANESHBHAI GAMIT ()
3 Vyara GJ-26-004-100-002/72-A
(Tadkuva) 		1126004000NRG24240720230107796 24/07/2023 VASANTIBEN 1126004WL005086 VASANTIBEN 00045 BARB0VYARAX 3840 3840 Processed 28/07/2023 3955031928 VASANTIBEN ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_240723FTO_101242 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3840
2 Vyara GJ1126004_240723FTO_101242 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 7680

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