Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:56 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_200623FTO_68364
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-26-004-062-001/4102
(Khanpur) 		1126004000NRG24200620230075600 20/06/2023 LAXMIBEN BABUBHAI CHAUDHARI 1126004WL003343 LAXMIBEN BABUBHAI CHAUDHARI 00045 BARB0VALODX 1434 1434 Processed 27/06/2023 2802598771 LAXMIBEN BABUBHAI CHAUDHARI ()
SubTotal 1434 1434
2 Vyara GJ-26-004-062-001/4091
(Khanpur) 		1126004000NRG24200620230075599 20/06/2023 SAVITABEN HARSHINGBHAI CHAUDHARI 1126004WL003343 SAVITABEN HARSHINGBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2802598773 MRS SAVITA HARSING CHAUDHARI ()
3 Vyara GJ-26-004-062-001/58658
(Khanpur) 		1126004000NRG24200620230075602 20/06/2023 MANSINGBHAI NAGINBHAI CHAUDHARI 1126004WL003343 MANSINGBHAI NAGINBHAI CHAUDHARI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2802598772 MR MANSINGBHAI NAGINBHAI CHAUDHARI ()
SubTotal 2868 2868
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_200623FTO_68364 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 1434
2 Vyara GJ1126004_200623FTO_68364 State Bank of India SBIN0007681 KAPURA 2868

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