Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_140823APB_FTO_115506
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-26-004-100-001/143-A
(Tadkuva) 		1126004000NRG24140820230114111 14/08/2023 Gamit pritisaben Atulbhai 1126004WL005882 Gamit pritisaben Atulbhai 00045 BARB0KANVYA 398 398 Processed 20/09/2023 5774467458 ANJULABEN ATULBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 398 398
2 Vyara GJ-26-004-100-001/117-A
(Tadkuva) 		1126004000NRG24140820230114109 14/08/2023 ARUNABEN NAVINBHAI GAMIT 1126004WL005882 ARUNABEN NAVINBHAI GAMIT 00045 BARB0VYARAX 398 398 Processed 20/09/2023 5774467453 ARUNABEN NAVINBHAI G BANK OF BARODA(606985)
3 Vyara GJ-26-004-100-001/5592721
(Tadkuva) 		1126004000NRG24140820230114115 14/08/2023 AJAYBHAI NANUBHAI GAMIT 1126004WL005882 AJAYBHAI NANUBHAI GAMIT 00045 BARB0VYARAX 398 398 Processed 20/09/2023 5774467452 AJAYBHAI NANUBHAI G BANK OF BARODA(606985)
SubTotal 796 796
4 Vyara GJ-26-004-100-001/92-A
(Tadkuva) 		1126004000NRG24140820230114116 14/08/2023 GAMIT SUNITABEN NATUBHAI 1126004WL005882 GAMIT SUNITABEN NATUBHAI 00057 BARB0BGGBXX 398 398 Processed 20/09/2023 5774467454 SUNITABEN NATUBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 398 398
5 Vyara GJ-26-004-100-001/4138872
(Tadkuva) 		1126004000NRG24140820230114113 14/08/2023 ASHVINBHAI CHAMPAKBHAI GAMIT 1126004WL005882 ASHVINBHAI CHAMPAKBHAI GAMIT 00415 SBIN0000532 398 398 Processed 20/09/2023 5774467455 ASHVINBHAI CHAMPAKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 398 398
6 Vyara GJ-26-004-100-001/1062-A
(Tadkuva) 		1126004000NRG24140820230114108 14/08/2023 AGHSRIBEN 1126004WL005882 AGHSRIBEN 00468 UBIN0916226 398 398 Processed 20/09/2023 5774467456 AGARIBEN HOLIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
7 Vyara GJ-26-004-100-001/326-A
(Tadkuva) 		1126004000NRG24140820230114112 14/08/2023 KAPILABEN JAYANTIBHAI GAMIT 1126004WL005882 KAPILABEN JAYANTIBHAI GAMIT 00468 UBIN0916226 398 398 Processed 20/09/2023 5774467457 KAPILABEN JAYANTIBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 796 796
Total 2786 2786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_140823APB_FTO_115506 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 398
2 Vyara GJ1126004_140823APB_FTO_115506 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 796
3 Vyara GJ1126004_140823APB_FTO_115506 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 398
4 Vyara GJ1126004_140823APB_FTO_115506 State Bank of India SBIN0000532 VYARA 398
5 Vyara GJ1126004_140823APB_FTO_115506 Union Bank of India UBIN0916226 VYARA 796

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