Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:23 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_300623APB_FTO_79735
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-26-004-100-001/5592801
(Tadkuva) 		1126004000NRG24300620230098218 30/06/2023 GAMIT MANISHBHAI VASANJIBHAI 1126004WL004251 GAMIT MANISHBHAI VASANJIBHAI 00045 BARB0KANVYA 1536 1536 Processed 10/07/2023 3284582153 Mr. GAMIT MANISHBHAI VASANJIBHAI BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 Vyara GJ-26-004-100-001/281-A
(Tadkuva) 		1126004000NRG24300620230098215 30/06/2023 GANESHBHAI VASANJIBHAI GAMIT 1126004WL004251 GANESHBHAI VASANJIBHAI GAMIT 00045 BARB0VYARAX 1536 1536 Processed 10/07/2023 3284582149 GANESHBHAI VASANJIBHAI GAMIT BANK OF BARODA(606985)
3 Vyara GJ-26-004-100-001/283-A
(Tadkuva) 		1126004000NRG24300620230098216 30/06/2023 GAMIT DINESHBHAI BHIMSINGBHAI 1126004WL004251 GAMIT DINESHBHAI BHIMSINGBHAI 00045 BARB0VYARAX 1536 1536 Processed 10/07/2023 3284582151 DINESHBHAI BHIMSINGBHAI GAMIT BANK OF BARODA(606985)
4 Vyara GJ-26-004-100-001/283-A
(Tadkuva) 		1126004000NRG24300620230098217 30/06/2023 GAMIT REKHABEN DINESHBHAI 1126004WL004251 GAMIT REKHABEN DINESHBHAI 00045 BARB0VYARAX 1536 1536 Processed 10/07/2023 3284582150 REKHABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 4608 4608
5 Vyara GJ-26-004-100-001/203-A
(Tadkuva) 		1126004000NRG24300620230098214 30/06/2023 ILESHBHAI RAVANIYABHAI GAMIT 1126004WL004251 ILESHBHAI RAVANIYABHAI GAMIT 00415 SBIN0000532 1536 1536 Processed 10/07/2023 3284582152 MR ILESHBHAI RAVANIYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_300623APB_FTO_79735 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1536
2 Vyara GJ1126004_300623APB_FTO_79735 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4608
3 Vyara GJ1126004_300623APB_FTO_79735 State Bank of India SBIN0000532 VYARA 1536

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