Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:29 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_280623FTO_78455
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 Nizar GJ-26-003-032-003/11194930-A
(Sayla) 		1126003000NRG24270620230088312 28/06/2023 VAHIDABEN 1126003WL003898 VAHIDABEN 00045 BARB0VELDAX 2750 2750 Processed 05/07/2023 3063777516 VAHIDABEN ()
2 Nizar GJ-26-003-032-003/11194933-A
(Sayla) 		1126003000NRG24270620230088314 28/06/2023 Vasava Dilvar Uttambhai 1126003WL003898 Vasava Dilvar Uttambhai 00045 BARB0VELDAX 2750 2750 Processed 05/07/2023 3063777512 Vasava Dilvar Uttambhai ()
3 Nizar GJ-26-003-032-003/11194936-a
(Sayla) 		1126003000NRG24270620230088317 28/06/2023 Gavit Pritambhai Shindubhai 1126003WL003898 Gavit Pritambhai Shindubhai 00045 BARB0VELDAX 2750 2750 Processed 05/07/2023 3063777514 Gavit Pritambhai Shindubhai ()
4 Nizar GJ-26-003-032-003/1194930-B
(Sayla) 		1126003000NRG24270620230088341 28/06/2023 SURAJ 1126003WL003898 SURAJ 00045 BARB0VELDAX 2750 2750 Processed 05/07/2023 3063777513 SURAJ ()
5 Nizar GJ-26-003-032-003/1194977-B
(Sayla) 		1126003000NRG24270620230088345 28/06/2023 Vasava Jeharyabhai Bapubhai 1126003WL003898 Vasava Jeharyabhai Bapubhai 00045 BARB0VELDAX 2750 2750 Rejected 05/07/2023 3063777515 No Such Account
SubTotal 13750 13750
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_280623FTO_78455 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 13750

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