Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:29:11 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_270423APB_FTO_11789
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 TARAPUR GJ-22-008-026-001/529
(Milrampura) 		1122008000NRG24270420230005923 27/04/2023 Mer Kalubhai Chandubhai 1122008WL000468 Mer Kalubhai Chandubhai 00045 BARB0TARAPU 3000 3000 Processed 10/05/2023 1402186642 MER KALUBHAI CHANDUBHAI UCO BANK(607066)
SubTotal 3000 3000
2 TARAPUR GJ-22-008-026-001/52-A
(Milrampura) 		1122008000NRG24270420230005920 27/04/2023 faljibhai 1122008WL000468 faljibhai 00078 CNRB0003283 3000 3000 Processed 10/05/2023 1402186641 HAPANI FALJIBHAI UNION BANK OF INDIA(508500)
3 TARAPUR GJ-22-008-026-001/523
(Milrampura) 		1122008000NRG24270420230005921 27/04/2023 Khimjibhai Hapani 1122008WL000468 Khimjibhai Hapani 00078 CNRB0003283 3000 3000 Processed 10/05/2023 1402186635 KHIMJIBHAI RANCHHODBHAI HAPANI UCO BANK(607066)
4 TARAPUR GJ-22-008-026-001/525
(Milrampura) 		1122008000NRG24270420230005922 27/04/2023 Mobatbhai ko.patel 1122008WL000468 Mobatbhai ko.patel 00078 CNRB0003283 3000 3000 Processed 10/05/2023 1402186636 MASTER RANJITBHAI MOBATBHAI JADAV STATE BANK OF INDIA(508548)
5 TARAPUR GJ-22-008-026-001/535
(Milrampura) 		1122008000NRG24270420230005924 27/04/2023 NAGARBHAI KO.PATEL 1122008WL000468 NAGARBHAI KO.PATEL 00078 CNRB0003283 3000 3000 Processed 10/05/2023 1402186637 NAGARBHAI DHARAMSINHBHAI KO PATEL UNION BANK OF INDIA(508500)
6 TARAPUR GJ-22-008-026-001/542
(Milrampura) 		1122008000NRG24270420230005925 27/04/2023 Ko.patel Chandubhai Ajabhai 1122008WL000468 Ko.patel Chandubhai Ajabhai 00078 CNRB0003283 3000 3000 Processed 10/05/2023 1402186638 CHANDUBHAI AJABHAI KO PATEL BANK OF BARODA(606985)
7 TARAPUR GJ-22-008-026-001/563
(Milrampura) 		1122008000NRG24270420230005932 27/04/2023 ALPESHBHAI MEMARIYA 1122008WL000468 ALPESHBHAI MEMARIYA 00078 CNRB0003283 3000 3000 Processed 10/05/2023 1402186639 ALPESHBHAI BHUPATBHAI MEMARIYA UCO BANK(607066)
8 TARAPUR GJ-22-008-026-001/564
(Milrampura) 		1122008000NRG24270420230005933 27/04/2023 MEMRIYA RAJESHBHAI 1122008WL000468 MEMRIYA RAJESHBHAI 00078 CNRB0003283 3000 3000 Processed 10/05/2023 1402186640 RAMESHBHAI VELABHAI MEMRIYA HDFC BANK LTD(607152)
9 TARAPUR GJ-22-008-026-001/566
(Milrampura) 		1122008000NRG24270420230005934 27/04/2023 Rameshbhai Hapani 1122008WL000468 Rameshbhai Hapani 00078 CNRB0003283 3000 3000 Processed 10/05/2023 1402186634 RAMESHBHAI PASHOTTAMBHAI HAPANI UCO BANK(607066)
SubTotal 24000 24000
10 TARAPUR GJ-22-008-026-001/549
(Milrampura) 		1122008000NRG24270420230005926 27/04/2023 Mer Manjibhai Bachubhai 1122008WL000468 Mer Manjibhai Bachubhai 00152 HDFC0003259 3000 3000 Processed 10/05/2023 1402186643 MR MANJIBHAI BACHUBHAI MER STATE BANK OF INDIA(508548)
SubTotal 3000 3000
11 TARAPUR GJ-22-008-026-001/550
(Milrampura) 		1122008000NRG24270420230005927 27/04/2023 Mer Rameshbhai Chandubhai 1122008WL000468 Mer Rameshbhai Chandubhai 00462 UCBA0000171 3000 3000 Processed 10/05/2023 1402186632 Rameshbhai Mer BANK OF BARODA(606985)
12 TARAPUR GJ-22-008-026-001/551
(Milrampura) 		1122008000NRG24270420230005928 27/04/2023 Hapani Rajeshbhai Nathabhai 1122008WL000468 Hapani Rajeshbhai Nathabhai 00462 UCBA0000171 3000 3000 Processed 10/05/2023 1402186633 HAPANI RAJESHBHAI NATHABHAI UCO BANK(607066)
13 TARAPUR GJ-22-008-026-001/559
(Milrampura) 		1122008000NRG24270420230005929 27/04/2023 Hapani Ashokbhai Bahadurbhai 1122008WL000468 Hapani Ashokbhai Bahadurbhai 00462 UCBA0000171 3000 3000 Processed 10/05/2023 1402186631 ASHOKBHAI BAHADURBHAI HAPANI UCO BANK(607066)
SubTotal 9000 9000
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_270423APB_FTO_11789 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 3000
2 TARAPUR GJ1122008_270423APB_FTO_11789 Canara Bank CNRB0003283 DHARMAJ 24000
3 TARAPUR GJ1122008_270423APB_FTO_11789 H.D.F.C. Bank HDFC0003259 TARAPUR 3000
4 TARAPUR GJ1122008_270423APB_FTO_11789 UCO Bank UCBA0000171 CAMBAY 9000

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