Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:00 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_120623APB_FTO_58878
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-26-004-057-001/229-A
(Katasvan) 		1126004000NRG24120620230062544 12/06/2023 DINESHBHAI 1126004WL002742 DINESHBHAI 00048 BKID0002755 3584 3584 Processed 15/06/2023 2567405313 DINESHBHAI DUTABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-057-001/61-A
(Katasvan) 		1126004000NRG24120620230062546 12/06/2023 GITABEN 1126004WL002742 GITABEN 00048 BKID0002755 3584 3584 Processed 15/06/2023 2567405316 GEETABEN CHAMPAKBHAI GAMIT BANK OF INDIA(508505)
3 Vyara GJ-26-004-057-001/654-A
(Katasvan) 		1126004000NRG24120620230062547 12/06/2023 Arvindbhai Chemtabhai Gamit 1126004WL002742 Arvindbhai Chemtabhai Gamit 00048 BKID0002755 3584 3584 Processed 15/06/2023 2567405314 ARVINDBHAI CHEMTABHAI GAMIT BANK OF INDIA(508505)
4 Vyara GJ-26-004-057-001/722-A
(Katasvan) 		1126004000NRG24120620230062548 12/06/2023 GOVINDBHAI PANABHAI GAMIT 1126004WL002742 GOVINDBHAI PANABHAI GAMIT 00048 BKID0002755 3584 3584 Processed 15/06/2023 2567405315 GOVINDBHAI PANABHAI GAMIT BANK OF INDIA(508505)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_120623APB_FTO_58878 Bank of India BKID0002755 VYARA 14336

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