Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_170823APB_FTO_117475
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-26-004-003-001/972-B
(AndharvadiNajik) 		1126004000NRG24170820230114744 17/08/2023 SURESHBHAI CHHOTUBHAI GAMIT 1126004WL005953 SURESHBHAI CHHOTUBHAI GAMIT 00045 BARB0KANVYA 3840 3840 Processed 20/09/2023 5774430098 SURESHBHAI CHHOTUBHA BANK OF BARODA(606985)
SubTotal 3840 3840
2 Vyara GJ-26-004-003-001/41-B
(AndharvadiNajik) 		1126004000NRG24170820230114743 17/08/2023 SAVITABEN DEVAJIBHAI GAMIT 1126004WL005953 SAVITABEN DEVAJIBHAI GAMIT 00045 BARB0VYARAX 3840 3840 Processed 20/09/2023 5774430095 AMIT SAVITABEN DEVJ BANK OF BARODA(606985)
SubTotal 3840 3840
3 Vyara GJ-26-004-003-001/246-B
(AndharvadiNajik) 		1126004000NRG24170820230114741 17/08/2023 KRISHNABEN JIVANBHAI GAMIT 1126004WL005953 KRISHNABEN JIVANBHAI GAMIT 00415 SBIN0000532 3840 3840 Processed 20/09/2023 5774430097 MISS KRISHNAKUMARI JIVANBHAI GAMIT STATE BANK OF INDIA(508548)
4 Vyara GJ-26-004-003-001/262-B
(AndharvadiNajik) 		1126004000NRG24170820230114742 17/08/2023 DINESHBHAI BABLABHAI GAMIT 1126004WL005953 DINESHBHAI BABLABHAI GAMIT 00415 SBIN0000532 3840 3840 Processed 20/09/2023 5774430096 MR DINESH BABLABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 15360 15360

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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_117475 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3840
2 Vyara GJ1126004_170823APB_FTO_117475 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3840
3 Vyara GJ1126004_170823APB_FTO_117475 State Bank of India SBIN0000532 VYARA 7680

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