Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_271023FTO_162903
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-26-004-021-001/126-C
(Chhindiya) 		1126004000NRG24271020230136694 27/10/2023 GAMIT RATABEN GANSIBHAI 1126004WL008548 GAMIT RATABEN GANSIBHAI 00048 BKID0002755 4096 4096 Processed 03/11/2023 6989386374 GAMIT RATABEN GANSIBHAI ()
SubTotal 4096 4096
2 Vyara GJ-26-004-021-001/4182-A
(Chhindiya) 		1126004000NRG24271020230136697 27/10/2023 Gamit Aneshbhai 1126004WL008548 Gamit Aneshbhai 00415 SBIN0000532 4096 4096 Processed 03/11/2023 6989386375 MR ANESHBHAI RAMANBHAI GAMIT ()
SubTotal 4096 4096
3 Vyara GJ-26-004-021-001/53007
(Chhindiya) 		1126004000NRG24271020230136698 27/10/2023 chhindiya 1126004WL008548 chhindiya 00415 SBIN0018547 4096 4096 Processed 03/11/2023 6989386376 MR GAMIT HASMUKHBHAI BHAGUBHAI ()
SubTotal 4096 4096
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_271023FTO_162903 Bank of India BKID0002755 VYARA 4096
2 Vyara GJ1126004_271023FTO_162903 State Bank of India SBIN0000532 VYARA 4096
3 Vyara GJ1126004_271023FTO_162903 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 4096

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