Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:34:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_121023FTO_152375
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-26-004-065-001/1031-A
(Khurdi) 		1126004000NRG24111020230130969 12/10/2023 Gamit Rahul Navinbhai 1126004WL007848 Gamit Rahul Navinbhai 00045 BARB0KANVYA 4096 4096 Processed 03/11/2023 6973765285 Gamit Rahul Navinbhai ()
2 Vyara GJ-26-004-065-001/657-B
(Khurdi) 		1126004000NRG24111020230130984 12/10/2023 Gamit Kantilal Balubhai 1126004WL007848 Gamit Kantilal Balubhai 00045 BARB0KANVYA 4096 4096 Processed 03/11/2023 6973765284 Gamit Kantilal Balubhai ()
SubTotal 8192 8192
3 Vyara GJ-26-004-065-001/1058-A
(Khurdi) 		1126004000NRG24111020230130972 12/10/2023 Gamit Pritiben Manshukhbhai 1126004WL007848 Gamit Pritiben Manshukhbhai 00045 BARB0VYARAX 4096 4096 Processed 03/11/2023 6973765286 Gamit Pritiben Manshukhbhai ()
SubTotal 4096 4096
4 Vyara GJ-26-004-065-001/226-A
(Khurdi) 		1126004000NRG24111020230130975 12/10/2023 ARUNBHAI 1126004WL007848 ARUNBHAI 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6973765280 ARUNBHAI ()
5 Vyara GJ-26-004-065-001/4162237
(Khurdi) 		1126004000NRG24111020230130979 12/10/2023 Gamiit Paliben Nileshbhai 1126004WL007848 Gamiit Paliben Nileshbhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6973765282 Gamiit Paliben Nileshbhai ()
6 Vyara GJ-26-004-065-001/606-B
(Khurdi) 		1126004000NRG24111020230130980 12/10/2023 SUMITRABEN 1126004WL007848 SUMITRABEN 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6973765281 SUMITRABEN ()
7 Vyara GJ-26-004-065-001/657-B
(Khurdi) 		1126004000NRG24111020230130983 12/10/2023 Gamit Lalitaben Balubhai 1126004WL007848 Gamit Lalitaben Balubhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6973765283 Gamit Lalitaben Balubhai ()
SubTotal 16384 16384
8 Vyara GJ-26-004-065-001/310-A
(Khurdi) 		1126004000NRG24111020230130977 12/10/2023 Gamit Shilaben Shankarbhai 1126004WL007848 Gamit Shilaben Shankarbhai 00462 UCBA0003026 4096 4096 Processed 03/11/2023 6973765287 GAMIT SHILABEN SHANKARBHAI ()
SubTotal 4096 4096
Total 32768 32768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_121023FTO_152375 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 8192
2 Vyara GJ1126004_121023FTO_152375 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4096
3 Vyara GJ1126004_121023FTO_152375 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 16384
4 Vyara GJ1126004_121023FTO_152375 UCO Bank UCBA0003026 VYARA BRANCH 4096

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