Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:05 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_031023APB_FTO_145977
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-26-004-099-001/1-C
(Shahpur) 		1126004000NRG24031020230127488 03/10/2023 KONKANI SHANTABEN DINUBHAI 1126004WL007389 KONKANI SHANTABEN DINUBHAI 00415 SBIN0007681 2560 2560 Processed 03/11/2023 6989217493 KONKANI SHANTABEN DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vyara GJ-26-004-099-001/136-A
(Shahpur) 		1126004000NRG24031020230127491 03/10/2023 HIRENBHAI NANUBHAI GAMIT 1126004WL007389 HIRENBHAI NANUBHAI GAMIT 00415 SBIN0007681 2560 2560 Processed 03/11/2023 6989217497 MASTER HIRENBHAI NANUBHAI GAMIT STATE BANK OF INDIA(508548)
3 Vyara GJ-26-004-099-001/139-B
(Shahpur) 		1126004000NRG24031020230127492 03/10/2023 MANJUBEN JAYNTIBHAI KOKANI 1126004WL007389 MANJUBEN JAYNTIBHAI KOKANI 00415 SBIN0007681 2560 2560 Processed 03/11/2023 6989217494 KONKANI MANJUBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
4 Vyara GJ-26-004-099-001/1111-B
(Shahpur) 		1126004000NRG24031020230127489 03/10/2023 Konkani Naynaben Bajiyabhai 1126004WL007389 Konkani Naynaben Bajiyabhai 00468 UBIN0560529 2560 2560 Processed 03/11/2023 6989217495 KONKANI NAYNABEN BAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vyara GJ-26-004-099-001/11229464
(Shahpur) 		1126004000NRG24031020230127490 03/10/2023 KONKANI JIGISHABEN MANHARBHAI 1126004WL007389 KONKANI JIGISHABEN MANHARBHAI 00468 UBIN0560529 2560 2560 Processed 03/11/2023 6989217496 MRS JIGISHABEN MANHARBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_031023APB_FTO_145977 State Bank of India SBIN0007681 KAPURA 7680
2 Vyara GJ1126004_031023APB_FTO_145977 Union Bank of India UBIN0560529 VYARA 5120

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