Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:04:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_020722FTO_80352
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-26-004-074-001/108-B
(Malotha) 		1126004000NRG23300620220165699 02/07/2022 RAHULBHAI KARSANBHAI CHAUDHRI 1126004WL007168 RAHULBHAI KARSANBHAI CHAUDHRI 00165 IBKL0001848 1603 1603 Processed 25/08/2022 4149178467 RAHULBHAI KARSANBHAI CHAUDHRI ()
SubTotal 1603 1603
2 Vyara GJ-26-004-074-001/11-B
(Malotha) 		1126004000NRG23300620220165700 02/07/2022 VIJAYBHAI CHAUDHARI 1126004WL007168 VIJAYBHAI CHAUDHARI 00415 SBIN0007681 1603 1603 Processed 25/08/2022 4149178468 MR VIJAYBHAI RAYSINGBHAI CHAUDHARI ()
3 Vyara GJ-26-004-074-001/2536-A
(Malotha) 		1126004000NRG23300620220165703 02/07/2022 AKASHBHAI PRAVESHBHAI CHAUDHARI 1126004WL007168 AKASHBHAI PRAVESHBHAI CHAUDHARI 00415 SBIN0007681 1603 1603 Processed 25/08/2022 4149178470 MR AKASHBHAI PRAVESHBHAI CHAUDHARI ()
4 Vyara GJ-26-004-074-001/5594353
(Malotha) 		1126004000NRG23300620220165713 02/07/2022 SARSVTIBEN RANJITBHAI CHAUDHARI 1126004WL007168 SARSVTIBEN RANJITBHAI CHAUDHARI 00415 SBIN0007681 1603 1603 Processed 25/08/2022 4149178469 MRS SARASVATIBEN RANJITBHAI CHAUDHARI ()
SubTotal 4809 4809
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_020722FTO_80352 IDBI Bank IBKL0001848 VYARA 1603
2 Vyara GJ1126004_020722FTO_80352 State Bank of India SBIN0007681 KAPURA 4809

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