Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_210623FTO_70000
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-26-003-033-001/3983682
(Sarvala) 		1126003000NRG24190620230073582 21/06/2023 manglaben shantila magare 1126003WL003263 manglaben shantila magare 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2802606068 manglaben shantila magare ()
2 Nizar GJ-26-003-033-002/399873996
(Sarvala) 		1126003000NRG24190620230073579 21/06/2023 YUVRAJBHAI 1126003WL003262 YUVRAJBHAI 00045 BARB0PIPSUR 4096 4096 Rejected 28/06/2023 2802606065 No Such Account
3 Nizar GJ-26-003-033-002/39987434
(Sarvala) 		1126003000NRG24190620230073580 21/06/2023 thakare ganguben darasingbhai 1126003WL003262 thakare ganguben darasingbhai 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2802606066 thakare ganguben darasingbhai ()
4 Nizar GJ-26-003-033-002/39987872
(Sarvala) 		1126003000NRG24190620230073581 21/06/2023 MAGARE SOMVARIBEN VEDABHAI 1126003WL003262 MAGARE SOMVARIBEN VEDABHAI 00045 BARB0PIPSUR 4096 4096 Processed 27/06/2023 2802606067 MAGARE SOMVARIBEN VEDABHAI ()
SubTotal 16384 16384
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_210623FTO_70000 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 16384

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