Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:52 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_170823FTO_117634
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-26-004-072-001/5596507
(Madav) 		1126004000NRG24170820230115017 17/08/2023 GAMIT AMRATBHAI MOTIBHAI 1126004WL005997 GAMIT AMRATBHAI MOTIBHAI 00045 BARB0VYARAX 4096 4096 Processed 20/09/2023 5774306458 GAMIT AMRATBHAI MOTIBHAI ()
2 Vyara GJ-26-004-072-002/24-D
(Madav) 		1126004000NRG24170820230115018 17/08/2023 GAMIT SURESHBHAI M 1126004WL005997 GAMIT SURESHBHAI M 00045 BARB0VYARAX 4096 4096 Processed 20/09/2023 5774306457 GAMIT SURESHBHAI M ()
3 Vyara GJ-26-004-072-003/164-A
(Madav) 		1126004000NRG24170820230115019 17/08/2023 GAMIT RAKESHBHAI RAYDASBHAI 1126004WL005997 GAMIT RAKESHBHAI RAYDASBHAI 00045 BARB0VYARAX 4096 4096 Processed 20/09/2023 5774306456 GAMIT RAKESHBHAI RAYDASBHAI ()
4 Vyara GJ-26-004-072-003/2260-B
(Madav) 		1126004000NRG24170820230115020 17/08/2023 Gamit Sandipbhai Raydasbhai 1126004WL005997 Gamit Sandipbhai Raydasbhai 00045 BARB0VYARAX 4096 4096 Processed 20/09/2023 5774306459 Gamit Sandipbhai Raydasbhai ()
SubTotal 16384 16384
5 Vyara GJ-26-004-072-003/3218-B
(Madav) 		1126004000NRG24170820230115021 17/08/2023 Gamit Radhaben Rajeshbhai 1126004WL005997 Gamit Radhaben Rajeshbhai 00415 SBIN0000532 4096 4096 Processed 20/09/2023 5774306461 MRS RADHABEN RAJESHBHAI GAMIT ()
6 Vyara GJ-26-004-072-003/55926671
(Madav) 		1126004000NRG24170820230115023 17/08/2023 KALPESHBHAI RAMESHBHAI GAMIT 1126004WL005997 KALPESHBHAI RAMESHBHAI GAMIT 00415 SBIN0000532 4096 4096 Processed 20/09/2023 5774306460 MR KALPESH KUMAR RAMESHBHAI GAMIT ()
SubTotal 8192 8192
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_170823FTO_117634 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 16384
2 Vyara GJ1126004_170823FTO_117634 State Bank of India SBIN0000532 VYARA 8192

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