Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:23:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_161023APB_FTO_155211
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-26-004-109-001/20-B
(Vaghzari) 		1126004000NRG24161020230131897 16/10/2023 nileshbhai 1126004WL007970 nileshbhai 00045 BARB0VYARAX 3072 3072 Processed 03/11/2023 6989231912 AMIT NILESHBHAI JAY BANK OF BARODA(606985)
2 Vyara GJ-26-004-109-001/63-A
(Vaghzari) 		1126004000NRG24161020230131900 16/10/2023 URMILABEN 1126004WL007970 URMILABEN 00045 BARB0VYARAX 3072 3072 Processed 03/11/2023 6989231913 NILESHBHAI RATANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 6144 6144
3 Vyara GJ-26-004-109-001/117-A
(Vaghzari) 		1126004000NRG24161020230131896 16/10/2023 VIKESHBHAI 1126004WL007970 VIKESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989231915 VIKESH RAMANBHAI CHUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
4 Vyara GJ-26-004-109-001/41-A
(Vaghzari) 		1126004000NRG24161020230131898 16/10/2023 YOGESHBHAI MANSINGBHAI CHAUDHARI 1126004WL007970 YOGESHBHAI MANSINGBHAI CHAUDHARI 00468 UBIN0560529 3072 3072 Processed 03/11/2023 6989231917 YOGESHBAHI MANSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
5 Vyara GJ-26-004-109-001/51-A
(Vaghzari) 		1126004000NRG24161020230131899 16/10/2023 MAHENDRABHAI MANSINGBHAI CHAUDHARI 1126004WL007970 MAHENDRABHAI MANSINGBHAI CHAUDHARI 00468 UBIN0560529 3072 3072 Processed 03/11/2023 6989231914 CHAUDHARI MAHENDRABH BANK OF BARODA(606985)
6 Vyara GJ-26-004-109-001/65-A
(Vaghzari) 		1126004000NRG24161020230131901 16/10/2023 RANGILBHAI CHEMABHAI GAMIT 1126004WL007970 RANGILBHAI CHEMABHAI GAMIT 00468 UBIN0560529 3072 3072 Processed 03/11/2023 6989231916 RANGILBHAI CHEMABHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 9216 9216
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_161023APB_FTO_155211 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 6144
2 Vyara GJ1126004_161023APB_FTO_155211 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3072
3 Vyara GJ1126004_161023APB_FTO_155211 Union Bank of India UBIN0560529 Vyara 9216

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