Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:09 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_280623FTO_78441
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-26-003-032-001/11194525-A
(Sayla) 		1126003000NRG24280620230093664 28/06/2023 PRAKASH 1126003WL004097 PRAKASH 00045 BARB0VELDAX 2000 2000 Rejected 05/07/2023 3063777392 No Such Account
2 Nizar GJ-26-003-032-001/11194525-A
(Sayla) 		1126003000NRG24280620230093665 28/06/2023 PRAKASH 1126003WL004097 PRAKASH 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777395 PRAKASH ()
3 Nizar GJ-26-003-032-001/4002959
(Sayla) 		1126003000NRG24280620230093669 28/06/2023 RUKHIBEN RAYSING 1126003WL004097 RUKHIBEN RAYSING 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777394 RUKHIBEN RAYSING ()
4 Nizar GJ-26-003-032-001/721-B
(Sayla) 		1126003000NRG24280620230093693 28/06/2023 SUGRIBEN SUBHASHBHAI 1126003WL004097 SUGRIBEN SUBHASHBHAI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777396 SUGRIBEN SUBHASHBHAI ()
5 Nizar GJ-26-003-032-001/721-C
(Sayla) 		1126003000NRG24280620230093695 28/06/2023 JESHABHAI FATUBHAI KATHODI 1126003WL004097 JESHABHAI FATUBHAI KATHODI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777393 JESHABHAI FATUBHAI KATHODI ()
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_280623FTO_78441 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 10000

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