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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_300923FTO_144974
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-26-003-032-001/11188735
(Sayla) 		1126003000NRG24290920230127118 30/09/2023 VALVI AMALIBEN VARTYABHAI 1126003WL007314 VALVI AMALIBEN VARTYABHAI 00045 BARB0VELDAX 4096 4096 Processed 03/11/2023 6973753008 VALVI AMALIBEN VARTYABHAI ()
2 Nizar GJ-26-003-032-001/11188735
(Sayla) 		1126003000NRG24290920230127116 30/09/2023 VALVI VARTIYABHAI JAMABHAI 1126003WL007314 VALVI VARTIYABHAI JAMABHAI 00045 BARB0VELDAX 4096 4096 Processed 03/11/2023 6973753007 VALVI VARTIYABHAI JAMABHAI ()
3 Nizar GJ-26-003-032-001/4003791
(Sayla) 		1126003000NRG24290920230127064 30/09/2023 Vasava pratibha Shravanbhai 1126003WL007305 Vasava pratibha Shravanbhai 00045 BARB0VELDAX 4096 4096 Processed 03/11/2023 6973753006 Vasava pratibha Shravanbhai ()
4 Nizar GJ-26-003-032-001/610-A
(Sayla) 		1126003000NRG24290920230127069 30/09/2023 vasava jitendrabhai inadrasing 1126003WL007305 vasava jitendrabhai inadrasing 00045 BARB0VELDAX 3584 3584 Processed 03/11/2023 6973753010 vasava jitendrabhai inadrasing ()
5 Nizar GJ-26-003-032-003/19794
(Sayla) 		1126003000NRG24290920230127127 30/09/2023 VALVI BABITABEN VILASHBHAI 1126003WL007314 VALVI BABITABEN VILASHBHAI 00045 BARB0VELDAX 3328 3328 Processed 03/11/2023 6973753009 VALVI BABITABEN VILASHBHAI ()
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_300923FTO_144974 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 19200

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