Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:10 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210723APB_FTO_99789
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-26-004-087-001/130
(Pervad) 		1126004000NRG24210720230106894 21/07/2023 GAMIT RUSTAMBHAI CHEMABHAI 1126004WL004993 GAMIT RUSTAMBHAI CHEMABHAI 00045 BARB0VYARAX 4096 4096 Processed 28/07/2023 3965298635 RUSTAMBHAI CHEMABHAI GAMIT BANK OF BARODA(606985)
SubTotal 4096 4096
2 Vyara GJ-26-004-087-001/304
(Pervad) 		1126004000NRG24210720230106898 21/07/2023 LAXMANBHAI 1126004WL004993 LAXMANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 28/07/2023 3965298640 KOTVALIYA LAXMANBHAI NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Vyara GJ-26-004-087-001/70
(Pervad) 		1126004000NRG24210720230106899 21/07/2023 GAMIT NARENDRA BHAI N 1126004WL004993 GAMIT NARENDRA BHAI N 00057 BARB0BGGBXX 4096 4096 Processed 28/07/2023 3965298639 GAMIT NARENDRABHAI NAVNITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8192 8192
4 Vyara GJ-26-004-087-001/226
(Pervad) 		1126004000NRG24210720230106895 21/07/2023 GAMIT USHABEN MANISHBHAI 1126004WL004993 GAMIT USHABEN MANISHBHAI 00089 CBIN0284194 3840 3840 Processed 28/07/2023 3965298641 USHABEN MANISHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
5 Vyara GJ-26-004-087-001/234
(Pervad) 		1126004000NRG24210720230106897 21/07/2023 SANDIPBHAI SHANKARBHAI GAMIT 1126004WL004993 SANDIPBHAI SHANKARBHAI GAMIT 00114 SDCB0000006 4096 4096 Processed 28/07/2023 3965298642 SANDIPBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
6 Vyara GJ-26-004-087-001/70
(Pervad) 		1126004000NRG24210720230106900 21/07/2023 RIPKABEN NARENDRABHAI GAMIT 1126004WL004993 RIPKABEN NARENDRABHAI GAMIT 00114 SDCB0000006 4096 4096 Processed 28/07/2023 3965298643 RIPKABEN NARENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8192 8192
7 Vyara GJ-26-004-087-001/100
(Pervad) 		1126004000NRG24210720230106892 21/07/2023 RUVAJIBHAI 1126004WL004993 RUVAJIBHAI 00177 IOBA0002507 4096 4096 Processed 28/07/2023 3965298638 GAMIT RUVAJIBHAI RANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Vyara GJ-26-004-087-001/130
(Pervad) 		1126004000NRG24210720230106893 21/07/2023 RAHULBHAI R GAMIT 1126004WL004993 RAHULBHAI R GAMIT 00177 IOBA0002507 4096 4096 Processed 28/07/2023 3965298637 RAHULBHAI RUSTAMBHAI GAMIT INDIAN OVERSEAS BANK(508541)
9 Vyara GJ-26-004-087-001/234
(Pervad) 		1126004000NRG24210720230106896 21/07/2023 GAMIT SHANKARBHAI T 1126004WL004993 GAMIT SHANKARBHAI T 00177 IOBA0002507 4096 4096 Processed 28/07/2023 3965298636 SHANKARBHAI TRIKAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 12288 12288
Total 36608 36608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_210723APB_FTO_99789 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 4096
2 Vyara GJ1126004_210723APB_FTO_99789 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 8192
3 Vyara GJ1126004_210723APB_FTO_99789 Central Bank Of India CBIN0284194 VYARA 3840
4 Vyara GJ1126004_210723APB_FTO_99789 Distt.Central Coop.Bank SDCB0000006 VYARA 8192
5 Vyara GJ1126004_210723APB_FTO_99789 Indian Overseas Bank IOBA0002507 VYARA 12288

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