Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:54:33 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_131022APB_FTO_125777
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-26-004-069-001/166-A
(Lakhali) 		1126004000NRG23131020220207261 13/10/2022 VELAJIBHAI VAJIYABHAI GAMIT 1126004WL011663 VELAJIBHAI VAJIYABHAI GAMIT 00057 BARB0BGGBXX 3664 3664 Processed 20/10/2022 5846580768 VELJIBHAI VAJIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Vyara GJ-26-004-069-001/97668
(Lakhali) 		1126004000NRG23131020220207263 13/10/2022 RAMESHBHAI DIVANJIBHAI GAMIT 1126004WL011663 RAMESHBHAI DIVANJIBHAI GAMIT 00057 BARB0BGGBXX 3664 3664 Processed 20/10/2022 5846580770 RAMESHBHAI DIVANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Vyara GJ-26-004-069-001/97668
(Lakhali) 		1126004000NRG23131020220207264 13/10/2022 RAMESHBHAI DIVANJIBHAI GAMIT 1126004WL011663 RAMESHBHAI DIVANJIBHAI GAMIT 00057 BARB0BGGBXX 458 458 Processed 20/10/2022 5846580769 RAMESHBHAI DIVANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7786 7786
4 Vyara GJ-26-004-087-001/270
(Pervad) 		1126004000NRG23131020220207269 13/10/2022 SAROJBEN M GAMIT 1126004WL011666 SAROJBEN M GAMIT 00089 CBIN0284194 3664 3664 Processed 20/10/2022 5846580767 MAHENDRABHAI CHETANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3664 3664
5 Vyara GJ-26-004-087-001/270
(Pervad) 		1126004000NRG23131020220207268 13/10/2022 MAHENDRABHAI 1126004WL011666 MAHENDRABHAI 00177 IOBA0002507 3664 3664 Processed 20/10/2022 5846580771 MAHENDRABHAI C GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 3664 3664
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_131022APB_FTO_125777 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 7786
2 Vyara GJ1126004_131022APB_FTO_125777 Central Bank Of India CBIN0284194 VYARA 3664
3 Vyara GJ1126004_131022APB_FTO_125777 Indian Overseas Bank IOBA0002507 VYARA 3664

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