Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:27 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_121023APB_FTO_152337
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-26-004-012-001/92-A
(BedkuvaNajik) 		1126004000NRG24101020230130886 12/10/2023 MAHESHBHAI BONDALIYABHAI GAMIT 1126004WL007840 MAHESHBHAI BONDALIYABHAI GAMIT 00045 BARB0KANVYA 3840 3840 Processed 03/11/2023 6975486950 MAHESHBHAI BODALIYAB BANK OF BARODA(606985)
SubTotal 3840 3840
2 Vyara GJ-26-004-012-001/128-A
(BedkuvaNajik) 		1126004000NRG24101020230130882 12/10/2023 JAYANTIBHAI GAMIT 1126004WL007840 JAYANTIBHAI GAMIT 00045 BARB0VYARAX 3840 3840 Rejected 03/11/2023 6975486951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Vyara GJ-26-004-012-001/15-D
(BedkuvaNajik) 		1126004000NRG24101020230130883 12/10/2023 Gamit Rameshbhai Soniyabhai 1126004WL007840 Gamit Rameshbhai Soniyabhai 00045 BARB0VYARAX 3840 3840 Processed 03/11/2023 6975486949 AMIT RAMESHBHAI SON BANK OF BARODA(606985)
4 Vyara GJ-26-004-012-001/30-D
(BedkuvaNajik) 		1126004000NRG24101020230130885 12/10/2023 Ramchandrabhai Govanbhai Gamit 1126004WL007840 Ramchandrabhai Govanbhai Gamit 00045 BARB0VYARAX 3840 3840 Processed 03/11/2023 6975486948 RAMCHANDRABHAI GOVAN BANK OF BARODA(606985)
SubTotal 11520 11520
5 Vyara GJ-26-004-012-001/199-A
(BedkuvaNajik) 		1126004000NRG24101020230130884 12/10/2023 Amarsingbhai Janiyabhai Gamit 1126004WL007840 Amarsingbhai Janiyabhai Gamit 00152 HDFC0001448 3840 3840 Processed 03/11/2023 6975486952 AMARSINGBHAI JANIYABHAI GAMIT HDFC BANK LTD(607152)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_121023APB_FTO_152337 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 3840
2 Vyara GJ1126004_121023APB_FTO_152337 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 11520
3 Vyara GJ1126004_121023APB_FTO_152337 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 3840

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