Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:21 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_180123FTO_183580
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-26-004-021-001/1184-A
(Chhindiya) 		1126004000NRG23170120230233437 18/01/2023 VIJAYBHAI AMRUTBHAI GAMIT 1126004WL015426 VIJAYBHAI AMRUTBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 01/02/2023 8313140305 VIJAYBHAI AMRUTBHAI GAMIT ()
2 Vyara GJ-26-004-043-001/132-D
(Indu) 		1126004000NRG23170120230233337 18/01/2023 GAMIT NITESHKUMAR NANUBHAI 1126004WL015420 GAMIT NITESHKUMAR NANUBHAI 00045 BARB0VYARAX 3585 3585 Processed 01/02/2023 8313140303 GAMIT NITESHKUMAR NANUBHAI ()
3 Vyara GJ-26-004-043-001/4138161
(Indu) 		1126004000NRG23170120230233340 18/01/2023 NURAJIBHAI BABLABHAI GAMIT 1126004WL015420 NURAJIBHAI BABLABHAI GAMIT 00045 BARB0VYARAX 3585 3585 Processed 01/02/2023 8313140306 NURAJIBHAI BABLABHAI GAMIT ()
SubTotal 8315 8315
4 Vyara GJ-26-004-077-001/295-A
(Meghpur) 		1126004000NRG23180120230233531 18/01/2023 CHEMTIBEN 1126004WL015437 CHEMTIBEN 00354 PUNB0669800 3585 3585 Processed 01/02/2023 8313140304 CHEMTIBEN ()
SubTotal 3585 3585
5 Vyara GJ-26-004-043-001/71-A
(Indu) 		1126004000NRG23170120230233342 18/01/2023 HIRESHBHAI 1126004WL015420 HIRESHBHAI 00415 SBIN0060375 3585 3585 Processed 01/02/2023 8313140308 MR HARESH MIRCHA GAMIT ()
SubTotal 3585 3585
6 Vyara GJ-26-004-043-001/133-D
(Indu) 		1126004000NRG23170120230233338 18/01/2023 GAMIT ANJALKUMARI NITESHBHAI 1126004WL015420 GAMIT ANJALKUMARI NITESHBHAI 00468 UBIN0916226 3585 3585 Processed 01/02/2023 8313140307 GAMIT ANJALKUMARI NITESHBHAI ()
SubTotal 3585 3585
Total 19070 19070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_180123FTO_183580 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 8315
2 Vyara GJ1126004_180123FTO_183580 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 3585
3 Vyara GJ1126004_180123FTO_183580 State Bank of India SBIN0060375 MAIN ROAD, VYARA 3585
4 Vyara GJ1126004_180123FTO_183580 Union Bank of India UBIN0916226 VYARA 3585

Download In Excel