Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:11:29 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_170823APB_FTO_117535
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-26-004-104-001/145-A
(Umarkui) 		1126004000NRG24170820230114850 17/08/2023 DEVJIBHAI UDABHAI GAMIT 1126004WL005971 DEVJIBHAI UDABHAI GAMIT 00045 BARB0DBGDAT 3584 3584 Processed 20/09/2023 5774415928 DEVJIBHAI UNDABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-104-001/162-A
(Umarkui) 		1126004000NRG24170820230114851 17/08/2023 JIGNEXIBEN 1126004WL005971 JIGNEXIBEN 00045 BARB0DBGDAT 3584 3584 Processed 20/09/2023 5774415927 JIGISHABEN KALPESHBH BANK OF BARODA(606985)
3 Vyara GJ-26-004-104-001/2033-A
(Umarkui) 		1126004000NRG24170820230114853 17/08/2023 Chaudhari Sarsvatiben Niteshbhai 1126004WL005971 Chaudhari Sarsvatiben Niteshbhai 00045 BARB0DBGDAT 3584 3584 Processed 20/09/2023 5774415930 CHAUDHARI SARSVATIBE BANK OF BARODA(606985)
4 Vyara GJ-26-004-104-001/7984
(Umarkui) 		1126004000NRG24170820230114855 17/08/2023 MAHESHBHAIMAHESHBHAI ARVINDBHAI GAMIT 1126004WL005971 MAHESHBHAIMAHESHBHAI ARVINDBHAI GAMIT 00045 BARB0DBGDAT 3584 3584 Processed 20/09/2023 5774415929 AMIT MAHESHBHAI ARV BANK OF BARODA(606985)
SubTotal 14336 14336
5 Vyara GJ-26-004-104-001/162-A
(Umarkui) 		1126004000NRG24170820230114852 17/08/2023 Chaudhari Chandubhai Jethiyabhai 1126004WL005971 Chaudhari Chandubhai Jethiyabhai 00415 SBIN0007681 3584 3584 Processed 20/09/2023 5774415926 MR CHANDUBHAI JETHIYA CHAUDHARI 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_170823APB_FTO_117535 Bank of Baroda BARB0DBGDAT GADAT 14336
2 Vyara GJ1126004_170823APB_FTO_117535 State Bank of India SBIN0007681 KAPURA 3584

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