Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_080523FTO_22655
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 Valod GJ-26-005-003-001/341-A
(Ambach) 		1126005000NRG24080520230020995 08/05/2023 VARSHABEN VIJAYBHAI CHAUDHARI 1126005WL000845 VARSHABEN VIJAYBHAI CHAUDHARI 00114 SDCB0000014 920 920 Processed 13/05/2023 1540605111 VARSHABEN VIJAYBHAI CHAUDHARI ()
2 Valod GJ-26-005-003-001/384-A
(Ambach) 		1126005000NRG24080520230020997 08/05/2023 AMINABEN RAVIYABHAI CHAUDHARI 1126005WL000845 AMINABEN RAVIYABHAI CHAUDHARI 00114 SDCB0000014 1150 1150 Processed 13/05/2023 1540605110 AMINABEN RAVIYABHAI CHAUDHARI ()
3 Valod GJ-26-005-003-001/4118876
(Ambach) 		1126005000NRG24080520230021000 08/05/2023 SNEHABEN GANESHBHAI CHAUDHARI 1126005WL000845 SNEHABEN GANESHBHAI CHAUDHARI 00114 SDCB0000014 1150 1150 Processed 13/05/2023 1540605114 SNEHABEN GANESHBHAI CHAUDHARI ()
4 Valod GJ-26-005-028-002/35-A
(Ranveri) 		1126005000NRG24080520230021161 08/05/2023 RAKESHBHAI RAMESHBHAI GAMIT 1126005WL000850 RAKESHBHAI RAMESHBHAI GAMIT 00114 SDCB0000014 1410 1410 Processed 13/05/2023 1540605113 RAKESHBHAI RAMESHBHAI GAMIT ()
5 Valod GJ-26-005-028-002/60-A
(Ranveri) 		1126005000NRG24080520230021181 08/05/2023 BAJUBEN NAHLABHAI GAMIT 1126005WL000850 BAJUBEN NAHLABHAI GAMIT 00114 SDCB0000014 1410 1410 Processed 13/05/2023 1540605112 BAJUBEN NAHLABHAI GAMIT ()
6 Valod GJ-26-005-028-002/68427
(Ranveri) 		1126005000NRG24080520230021188 08/05/2023 DANIYALBHAI MANUBHAI GAMIT 1126005WL000850 DANIYALBHAI MANUBHAI GAMIT 00114 SDCB0000014 1410 1410 Processed 13/05/2023 1540605109 DANIYALBHAI MANUBHAI GAMIT ()
SubTotal 7450 7450
Total 7450 7450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_080523FTO_22655 Distt.Central Coop.Bank 7450

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