Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:53 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210623FTO_69754
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-26-004-015-001/4003-A
(Bhatpur) 		1126004000NRG24210620230078539 21/06/2023 GAMIT RAJUBHAI BHILABHAI 1126004WL003434 GAMIT RAJUBHAI BHILABHAI 00045 BARB0VYARAX 3840 3840 Processed 27/06/2023 2802599836 GAMIT RAJUBHAI BHILABHAI ()
2 Vyara GJ-26-004-015-001/4008-A
(Bhatpur) 		1126004000NRG24210620230078540 21/06/2023 SUMITRABEN GIRISHBHAI GAMIT 1126004WL003434 SUMITRABEN GIRISHBHAI GAMIT 00045 BARB0VYARAX 3840 3840 Processed 27/06/2023 2802599835 SUMITRABEN GIRISHBHAI GAMIT ()
SubTotal 7680 7680
3 Vyara GJ-26-004-015-001/123
(Bhatpur) 		1126004000NRG24210620230078536 21/06/2023 RAMANIBEN BABUBHAI GAMIT 1126004WL003434 RAMANIBEN BABUBHAI GAMIT 00415 SBIN0060375 3840 3840 Processed 27/06/2023 2802599837 MRS RAMNIBEN BABUBHAI GAMIT ()
SubTotal 3840 3840
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_210623FTO_69754 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 7680
2 Vyara GJ1126004_210623FTO_69754 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3840

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