Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:27 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_220623APB_FTO_71367
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-26-004-087-001/304
(Pervad) 		1126004000NRG24220620230081271 22/06/2023 LAXMANBHAI 1126004WL003587 LAXMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/06/2023 2803463868 KOTVALIYA LAXMANBHAI NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 Vyara GJ-26-004-087-001/121
(Pervad) 		1126004000NRG24220620230081269 22/06/2023 REKHABEN 1126004WL003587 REKHABEN 00089 CBIN0284194 3584 3584 Processed 27/06/2023 2803463869 Mrs. REKHABEN KAMLESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
3 Vyara GJ-26-004-087-001/238
(Pervad) 		1126004000NRG24220620230081270 22/06/2023 KANTABEN SURJIBHAI GAMIT 1126004WL003587 KANTABEN SURJIBHAI GAMIT 00114 SDCB0000006 3584 3584 Processed 27/06/2023 2803463865 MRS KANTABEN SURJIBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
4 Vyara GJ-26-004-087-001/100
(Pervad) 		1126004000NRG24220620230081268 22/06/2023 RUVAJIBHAI 1126004WL003587 RUVAJIBHAI 00177 IOBA0002507 3584 3584 Processed 27/06/2023 2803463867 GAMIT RUVAJIBHAI RANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Vyara GJ-26-004-087-001/6652-A
(Pervad) 		1126004000NRG24220620230081272 22/06/2023 GAMIT KRIKESH BHAI DHANABHAI 1126004WL003587 GAMIT KRIKESH BHAI DHANABHAI 00177 IOBA0002507 3584 3584 Processed 27/06/2023 2803463866 KRIKESH DHANABHAI GAMIT UCO BANK(607066)
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_220623APB_FTO_71367 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3584
2 Vyara GJ1126004_220623APB_FTO_71367 Central Bank Of India CBIN0284194 VYARA 3584
3 Vyara GJ1126004_220623APB_FTO_71367 Distt.Central Coop.Bank SDCB0000006 VYARA 3584
4 Vyara GJ1126004_220623APB_FTO_71367 Indian Overseas Bank IOBA0002507 VYARA 7168

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