Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:52 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_300623APB_FTO_79702
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-26-004-039-001/166-A
(Ghata) 		1126004000NRG24300620230098202 30/06/2023 MUKESHBHAI NAGINBHAI GAMIT 1126004WL004249 MUKESHBHAI NAGINBHAI GAMIT 00048 BKID0002755 3328 3328 Processed 10/07/2023 3284582156 MUKESHBHAI NAGINBHAI GAMIT BANK OF INDIA(508505)
2 Vyara GJ-26-004-039-001/242-A
(Ghata) 		1126004000NRG24300620230098203 30/06/2023 KUNTABEN BHUPENDRABHAI GAMIT 1126004WL004249 KUNTABEN BHUPENDRABHAI GAMIT 00048 BKID0002755 3328 3328 Processed 10/07/2023 3284582155 KUNTABEN BHUPENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6656 6656
3 Vyara GJ-26-004-039-001/451-A
(Ghata) 		1126004000NRG24300620230098206 30/06/2023 Ashvinbhai Jivanbhai Gamit 1126004WL004249 Ashvinbhai Jivanbhai Gamit 00415 SBIN0000532 3328 3328 Processed 10/07/2023 3284582154 MR ASHWINBHAI JIVANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3328 3328
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_300623APB_FTO_79702 Bank of India BKID0002755 VYARA 6656
2 Vyara GJ1126004_300623APB_FTO_79702 State Bank of India SBIN0000532 VYARA 3328

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