Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:08:36 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_110823APB_FTO_114773

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-26-004-098-001/191-A (Sarkuva)

1126004000NRG24110820230113539

11/08/2023

GAMIT MANILALBHAI CHHIPATIYABHAI

1126004WL005807

GAMIT MANILALBHAI CHHIPATIYABHAI

00045

BARB0VYARAX

512

512

Processed

20/09/2023

5774407514

MANILALBHAI CHHIPATOYABHAI GAMIT

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

512

512

2

Vyara

GJ-26-004-098-001/149-A (Sarkuva)

1126004000NRG24110820230113537

11/08/2023

RAMESHBHAI

1126004WL005807

RAMESHBHAI

00114

SDCB0000006

512

512

Processed

20/09/2023

5774407513

RAMESHBHAI BUDHIYABHAI GAMIT

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

512

512

3

Vyara

GJ-26-004-098-001/286-A (Sarkuva)

1126004000NRG24110820230113543

11/08/2023

GAMIT SAHITBHAI PRAKASHBHAI

1126004WL005807

GAMIT SAHITBHAI PRAKASHBHAI

00415

SBIN0060375

512

512

Processed

20/09/2023

5774407515

MR GAMITSAHITBHAI PRAKASHBHAI

STATE BANK OF INDIA(508548)

SubTotal

512

512

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_110823APB_FTO_114773	Bank of Baroda	BARB0VYARAX	SURATI BAZAR VYARA	512
2	Vyara	GJ1126004_110823APB_FTO_114773	Distt.Central Coop.Bank	SDCB0000006	VYARA	512
3	Vyara	GJ1126004_110823APB_FTO_114773	State Bank of India	SBIN0060375	MAIN ROAD, VYARA	512

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