Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:56 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_190723FTO_94884
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-26-004-078-002/1614-A
(Mirpur) 		1126004000NRG24190720230105789 19/07/2023 GAMIT ASHOKBHAI N 1126004WL004862 GAMIT ASHOKBHAI N 00078 CNRB0003578 1536 1536 Processed 28/07/2023 3943294878 GAMIT ASHOKBHAI N ()
2 Vyara GJ-26-004-078-002/164-B
(Mirpur) 		1126004000NRG24190720230105790 19/07/2023 GAMIT NIKUNJBHAIRAJESHBHAI 1126004WL004862 GAMIT NIKUNJBHAIRAJESHBHAI 00078 CNRB0003578 1536 1536 Processed 28/07/2023 3943294880 GAMIT NIKUNJBHAIRAJESHBHAI ()
3 Vyara GJ-26-004-078-002/5600426
(Mirpur) 		1126004000NRG24190720230105793 19/07/2023 GULABHAI RESMABHAI GAMIT 1126004WL004862 GULABHAI RESMABHAI GAMIT 00078 CNRB0003578 1536 1536 Processed 28/07/2023 3943294883 GULABHAI RESMABHAI GAMIT ()
4 Vyara GJ-26-004-078-002/759-A
(Mirpur) 		1126004000NRG24190720230105796 19/07/2023 GAMIT ANESHBHAI MANEKJIBHAI 1126004WL004862 GAMIT ANESHBHAI MANEKJIBHAI 00078 CNRB0003578 1536 1536 Processed 28/07/2023 3943294879 GAMIT ANESHBHAI MANEKJIBHAI ()
5 Vyara GJ-26-004-078-002/82-A
(Mirpur) 		1126004000NRG24190720230105798 19/07/2023 RAJESHBHAI 1126004WL004862 RAJESHBHAI 00078 CNRB0003578 1536 1536 Processed 28/07/2023 3943294882 RAJESHBHAI ()
SubTotal 7680 7680
6 Vyara GJ-26-004-078-002/9911-A
(Mirpur) 		1126004000NRG24190720230105802 19/07/2023 KALPESHBHAI RUSNAJIBHAI GAMIT 1126004WL004862 KALPESHBHAI RUSNAJIBHAI GAMIT 00415 SBIN0000532 1536 1536 Processed 28/07/2023 3943294881 MR KALPESHKUMAR RUSHANJIBHAI GAMIT ()
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_190723FTO_94884 Canara Bank CNRB0003578 VYARA 7680
2 Vyara GJ1126004_190723FTO_94884 State Bank of India SBIN0000532 VYARA 1536

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