Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:32 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_101023FTO_150867
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-26-004-095-001/176-A
(Sadadvan) 		1126004000NRG24101020230130459 10/10/2023 Gamit Suliben Dilipbhai 1126004WL007786 Gamit Suliben Dilipbhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6973759336 Gamit Suliben Dilipbhai ()
SubTotal 4096 4096
2 Vyara GJ-26-004-095-001/176-A
(Sadadvan) 		1126004000NRG24101020230130458 10/10/2023 DILIPBHAI CHHANABHAI GAMIT 1126004WL007786 DILIPBHAI CHHANABHAI GAMIT 00468 UBIN0560529 4096 4096 Processed 03/11/2023 6973759337 DILIPBHAI CHHANABHAI GAMIT ()
3 Vyara GJ-26-004-095-001/217-A
(Sadadvan) 		1126004000NRG24101020230130460 10/10/2023 gamit priteshbhai 1126004WL007786 gamit priteshbhai 00468 UBIN0560529 4096 4096 Processed 03/11/2023 6973759338 gamit priteshbhai ()
SubTotal 8192 8192
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_101023FTO_150867 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 4096
2 Vyara GJ1126004_101023FTO_150867 Union Bank of India UBIN0560529 VYARA 8192

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