Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_190623FTO_66653
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-26-004-024-001/119-A
(Chikhalvav) 		1126004000NRG24190620230072219 19/06/2023 Gamit Anishaben Rajeshbhai 1126004WL003192 Gamit Anishaben Rajeshbhai 00045 BARB0VYARAX 2048 2048 Processed 27/06/2023 2806399046 Gamit Anishaben Rajeshbhai ()
2 Vyara GJ-26-004-024-001/119-A
(Chikhalvav) 		1126004000NRG24190620230072218 19/06/2023 GAMIT ARUNABEN RAJESHBHAI 1126004WL003192 GAMIT ARUNABEN RAJESHBHAI 00045 BARB0VYARAX 2048 2048 Processed 27/06/2023 2806399048 GAMIT ARUNABEN RAJESHBHAI ()
3 Vyara GJ-26-004-024-001/4-A
(Chikhalvav) 		1126004000NRG24190620230072225 19/06/2023 Gamit Vijaybhai Ishvarbhai 1126004WL003192 Gamit Vijaybhai Ishvarbhai 00045 BARB0VYARAX 2048 2048 Processed 27/06/2023 2806399045 Gamit Vijaybhai Ishvarbhai ()
4 Vyara GJ-26-004-024-001/58-A
(Chikhalvav) 		1126004000NRG24190620230072229 19/06/2023 Gamit Parvatiben Kalpeshbhai 1126004WL003192 Gamit Parvatiben Kalpeshbhai 00045 BARB0VYARAX 2048 2048 Processed 27/06/2023 2806399047 Gamit Parvatiben Kalpeshbhai ()
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_190623FTO_66653 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 8192

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