Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:44:05 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_310524APB_FTO_23962
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-26-004-044-001/1114
(Jesingpura) 		1126004000NRG25240520240019557 31/05/2024 CHAUDHARI ILABEN NATUBHAI 1126004WL002287 CHAUDHARI ILABEN NATUBHAI 00045 BARB0DBGDAT 3072 3072 Processed 05/06/2024 4673229478 CHAUDHARI ILABEN NAT BANK OF BARODA(606985)
2 Vyara GJ-26-004-044-001/1123945-A
(Jesingpura) 		1126004000NRG25240520240019556 31/05/2024 NIMABEN HITENDRABHAI 1126004WL002286 NIMABEN HITENDRABHAI 00045 BARB0DBGDAT 3072 3072 Processed 05/06/2024 4673229479 NIMABEN HITENDRABHAI BANK OF BARODA(606985)
3 Vyara GJ-26-004-044-001/162365
(Jesingpura) 		1126004000NRG25240520240019553 31/05/2024 JAYANTIBHAI 1126004WL002285 JAYANTIBHAI 00045 BARB0DBGDAT 3072 3072 Processed 05/06/2024 4673229477 Mr. JAYANTIBHAI CHHOTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9216 9216
4 Vyara GJ-26-004-044-001/1123945-A
(Jesingpura) 		1126004000NRG25240520240019555 31/05/2024 HITENDARABHAI NARSHINGBHAI CHAUDHARI 1126004WL002286 HITENDARABHAI NARSHINGBHAI CHAUDHARI 00114 SDCB0000006 3072 3072 Processed 05/06/2024 4673229475 Mr. HITENDRABHAI NARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-044-001/162365
(Jesingpura) 		1126004000NRG25240520240019554 31/05/2024 SUMITRABEN 1126004WL002285 SUMITRABEN 00114 SDCB0000006 3072 3072 Processed 05/06/2024 4673229476 CHAUDHARI SUMITRABEN BANK OF BARODA(606985)
SubTotal 6144 6144
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_310524APB_FTO_23962 Bank of Baroda BARB0DBGDAT GADAT 9216
2 Vyara GJ1126004_310524APB_FTO_23962 Distt.Central Coop.Bank SDCB0000006 VYARA 6144

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