Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_280623FTO_77362
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-26-003-001-001/3979374-A
(Adada) 		1126003000NRG24260620230086478 28/06/2023 VALVI LILABEN KRUSHNA 1126003WL003806 VALVI LILABEN KRUSHNA 00045 BARB0DBNIZA 4096 4096 Processed 05/07/2023 3063777205 VALVI LILABEN KRUSHNA ()
2 Nizar GJ-26-003-001-001/3987420-B
(Adada) 		1126003000NRG24260620230086487 28/06/2023 NAIK RAJEHRIBEN JITENDRABHAI 1126003WL003806 NAIK RAJEHRIBEN JITENDRABHAI 00045 BARB0DBNIZA 4096 4096 Processed 05/07/2023 3063777206 NAIK RAJEHRIBEN JITENDRABHAI ()
SubTotal 8192 8192
3 Nizar GJ-26-003-001-001/3979405
(Adada) 		1126003000NRG24260620230086484 28/06/2023 VASAVE SAGARBHAI CHHAGANBHAI 1126003WL003806 VASAVE SAGARBHAI CHHAGANBHAI 00415 SBIN0011011 4096 4096 Processed 05/07/2023 3063777207 MR SAGARBHAI CHHAGANBHAI VASAVA ()
SubTotal 4096 4096
Total 12288 12288

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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_77362 Bank of Baroda BARB0DBNIZA NIZAR 8192
2 Nizar GJ1126003_280623FTO_77362 State Bank of India SBIN0011011 NIZAR 4096

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