Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:32 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_220923APB_FTO_139844
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-26-004-065-001/1006-A
(Khurdi) 		1126004000NRG24220920230124676 22/09/2023 GAMIT RASILABEN PRATIKBHAI 1126004WL006991 GAMIT RASILABEN PRATIKBHAI 00045 BARB0VYARAX 1536 1536 Processed 28/09/2023 5929816704 RASILABEN AJITBHAI G BANK OF BARODA(606985)
2 Vyara GJ-26-004-065-001/1007-A
(Khurdi) 		1126004000NRG24220920230124678 22/09/2023 Gamit Sunitaben Amitbhai 1126004WL006991 Gamit Sunitaben Amitbhai 00045 BARB0VYARAX 1536 1536 Processed 28/09/2023 5929816703 SUNITABEN AMITBHAI G BANK OF BARODA(606985)
SubTotal 3072 3072
3 Vyara GJ-26-004-065-001/1006-A
(Khurdi) 		1126004000NRG24220920230124675 22/09/2023 Gamit Pratikkumar Chandubhai 1126004WL006991 Gamit Pratikkumar Chandubhai 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929816706 GAMIT PRATIKKUMAR CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Vyara GJ-26-004-065-001/1007-A
(Khurdi) 		1126004000NRG24220920230124677 22/09/2023 Gamit Amitbhai Chandubhai 1126004WL006991 Gamit Amitbhai Chandubhai 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929816707 GAMIT AMITBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Vyara GJ-26-004-065-001/604-B
(Khurdi) 		1126004000NRG24220920230124683 22/09/2023 KALPANABEN 1126004WL006991 KALPANABEN 00057 BARB0BGGBXX 1536 1536 Processed 28/09/2023 5929816705 GAMIT KALPANABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4608 4608
6 Vyara GJ-26-004-065-001/267-B
(Khurdi) 		1126004000NRG24220920230124681 22/09/2023 SARLABEN GAMIT 1126004WL006991 SARLABEN GAMIT 00114 SDCB0000006 1536 1536 Processed 28/09/2023 5929816702 SARLABEN GIRISHBHAI GAMIT UCO BANK(607066)
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_220923APB_FTO_139844 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 3072
2 Vyara GJ1126004_220923APB_FTO_139844 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 4608
3 Vyara GJ1126004_220923APB_FTO_139844 Distt.Central Coop.Bank SDCB0000006 VYARA 1536

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