Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:01:02 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_170823APB_FTO_117519
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-26-004-041-001/11229917
(Gheriyavav) 		1126004000NRG24170820230114772 17/08/2023 GANPATBHAI BABUBHAI 1126004WL005958 GANPATBHAI BABUBHAI 00045 BARB0DBGDAT 3584 3584 Processed 20/09/2023 5774415657 GANPATBHAI BABUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-041-001/225-A
(Gheriyavav) 		1126004000NRG24170820230114775 17/08/2023 KUNTABEN MOHANBHAI 1126004WL005958 KUNTABEN MOHANBHAI 00045 BARB0DBGDAT 3584 3584 Processed 20/09/2023 5774415658 KUNTABEN MOHANBHAI BANK OF BARODA(606985)
3 Vyara GJ-26-004-041-001/5599593
(Gheriyavav) 		1126004000NRG24170820230114776 17/08/2023 PRAVINBHAI MANILALBHAI 1126004WL005958 PRAVINBHAI MANILALBHAI 00045 BARB0DBGDAT 3584 3584 Processed 20/09/2023 5774415660 PRAVINBHAI MANILAL G BANK OF BARODA(606985)
4 Vyara GJ-26-004-041-001/5599593
(Gheriyavav) 		1126004000NRG24170820230114777 17/08/2023 TARLIKABEN 1126004WL005958 TARLIKABEN 00045 BARB0DBGDAT 3584 3584 Processed 20/09/2023 5774415659 AMIT TARLIKABEN PRA BANK OF BARODA(606985)
SubTotal 14336 14336
5 Vyara GJ-26-004-041-001/110-A
(Gheriyavav) 		1126004000NRG24170820230114771 17/08/2023 ROSNIBEN DHRMESHBHAI GAMIT 1126004WL005958 ROSNIBEN DHRMESHBHAI GAMIT 00045 BARB0VALODX 3584 3584 Processed 20/09/2023 5774415655 MISS ROSHANIBEN DHARMESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
6 Vyara GJ-26-004-041-001/150-A
(Gheriyavav) 		1126004000NRG24170820230114774 17/08/2023 DINESHBHAI PANABHAI GAMIT 1126004WL005958 DINESHBHAI PANABHAI GAMIT 00045 BARB0VYARAX 3584 3584 Processed 20/09/2023 5774415654 DINESHBHAI PANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
7 Vyara GJ-26-004-041-001/110-A
(Gheriyavav) 		1126004000NRG24170820230114770 17/08/2023 URMILABEN DHARMESHBHAI GAMIT 1126004WL005958 URMILABEN DHARMESHBHAI GAMIT 00114 SDCB0000025 3584 3584 Processed 20/09/2023 5774415661 AMIT URMILABEN DHAR BANK OF BARODA(606985)
SubTotal 3584 3584
8 Vyara GJ-26-004-041-001/11229917
(Gheriyavav) 		1126004000NRG24170820230114773 17/08/2023 DIPAKBHAI GANPATBHAI GAMIT 1126004WL005958 DIPAKBHAI GANPATBHAI GAMIT 00415 SBIN0000531 3584 3584 Processed 20/09/2023 5774415656 DIPAKBHAI GANPATBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_170823APB_FTO_117519 Bank of Baroda BARB0DBGDAT GADAT 14336
2 Vyara GJ1126004_170823APB_FTO_117519 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 3584
3 Vyara GJ1126004_170823APB_FTO_117519 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3584
4 Vyara GJ1126004_170823APB_FTO_117519 Distt.Central Coop.Bank SDCB0000025 BUHARI 3584
5 Vyara GJ1126004_170823APB_FTO_117519 State Bank of India SBIN0000531 VALOD 3584

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