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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_200623APB_FTO_68374
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-26-004-062-001/101-D
(Khanpur) 		1126004000NRG24200620230075758 20/06/2023 CHAUDHARI SANGITABEN KALPESHBHAI 1126004WL003346 CHAUDHARI SANGITABEN KALPESHBHAI 00045 BARB0VALODX 3584 3584 Processed 27/06/2023 2803447362 SANGITABEN KALPESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-062-001/193035
(Khanpur) 		1126004000NRG24200620230075760 20/06/2023 SUNILBHAI RUVABHAI CHAUDHARI 1126004WL003346 SUNILBHAI RUVABHAI CHAUDHARI 00045 BARB0VALODX 3584 3584 Processed 27/06/2023 2803447361 SUNILBHAI RUVABHAI CHAUDHARI BANK OF BARODA(606985)
3 Vyara GJ-26-004-062-001/3-A
(Khanpur) 		1126004000NRG24200620230075761 20/06/2023 ARVINDBHAI SANKARBHAI CHAUDHARI 1126004WL003346 ARVINDBHAI SANKARBHAI CHAUDHARI 00045 BARB0VALODX 3584 3584 Processed 27/06/2023 2803447363 ARVINDBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10752 10752
4 Vyara GJ-26-004-062-001/103-B
(Khanpur) 		1126004000NRG24200620230075759 20/06/2023 NAYNABEN C. CHAUDHARI 1126004WL003346 NAYNABEN C. CHAUDHARI 00415 SBIN0000531 3584 3584 Processed 27/06/2023 2803447365 VINODBHAI BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-062-001/58679
(Khanpur) 		1126004000NRG24200620230075762 20/06/2023 RADHABEN DINESHBHAI CHAUDHARI 1126004WL003346 RADHABEN DINESHBHAI CHAUDHARI 00415 SBIN0000531 3584 3584 Processed 27/06/2023 2803447364 CHAUDHARI RADHABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_200623APB_FTO_68374 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 10752
2 Vyara GJ1126004_200623APB_FTO_68374 State Bank of India SBIN0000531 VALOD 7168

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