Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_270623FTO_75373
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 Nizar GJ-26-003-032-002/1118858576
(Sayla) 		1126003000NRG24230620230082320 27/06/2023 Dasubhai Maganbhai Vasava 1126003WL003616 Dasubhai Maganbhai Vasava 00045 BARB0VELDAX 4000 4000 Processed 05/07/2023 3063782392 Dasubhai Maganbhai Vasava ()
2 Nizar GJ-26-003-032-003/11195108-A
(Sayla) 		1126003000NRG24230620230082338 27/06/2023 GUNTABEN RAVIDASH NAIK 1126003WL003616 GUNTABEN RAVIDASH NAIK 00045 BARB0VELDAX 4000 4000 Processed 05/07/2023 3063782393 GUNTABEN RAVIDASH NAIK ()
SubTotal 8000 8000
3 Nizar GJ-26-003-032-002/4042-A
(Sayla) 		1126003000NRG24230620230082327 27/06/2023 Suvartaben Rakeshbhai Valvi 1126003WL003616 Suvartaben Rakeshbhai Valvi 00691 IPOS0000001 4000 4000 Processed 06/07/2023 3063782394 Suvartaben Rakeshbhai Valvi ()
SubTotal 4000 4000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_270623FTO_75373 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 8000
2 Nizar GJ1126003_270623FTO_75373 India Post Payments Bank IPOS0000001 BARDOLI 4000

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