Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_040124FTO_190102
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-26-004-031-001/1208
(Dhat) 		1126004000NRG24040120240147040 04/01/2024 JASHUBEN D GAMIT 1126004WL0009949 JASHUBEN D GAMIT 00177 IOBA0002507 3840 3840 Processed 13/03/2024 1737929120 JASHUBEN D GAMIT ()
2 Vyara GJ-26-004-031-001/161043
(Dhat) 		1126004000NRG24040120240147041 04/01/2024 JASHUBEN N CHAUDHARI 1126004WL0009949 JASHUBEN N CHAUDHARI 00177 IOBA0002507 3840 3840 Processed 13/03/2024 1737929119 JASHUBEN N CHAUDHARI ()
3 Vyara GJ-26-004-031-001/161072
(Dhat) 		1126004000NRG24040120240147042 04/01/2024 RUSNABEN GOVINDBHAI 1126004WL0009949 RUSNABEN GOVINDBHAI 00177 IOBA0002507 3840 3840 Processed 13/03/2024 1737929118 RUSNABEN GOVINDBHAI ()
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_040124FTO_190102 Indian Overseas Bank IOBA0002507 VYARA 11520

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