Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:46:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_270123FTO_190028
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-26-004-064-001/9744-A
(Khuntadiya) 		1126004000NRG23180120230234136 27/01/2023 GAMIT PRADIPKUMAR RAKESHBHAI 1126004WL015457 GAMIT PRADIPKUMAR RAKESHBHAI 00177 IOBA0002507 1434 1434 Processed 06/02/2023 8523484587 GAMIT PRADIPKUMAR RAKESHBHAI ()
SubTotal 1434 1434
2 Vyara GJ-26-004-064-001/1595-A
(Khuntadiya) 		1126004000NRG23180120230234142 27/01/2023 Gamit Kalpanaben Jayeshbhai 1126004WL015459 Gamit Kalpanaben Jayeshbhai 00468 UBIN0560529 1434 1434 Processed 06/02/2023 8523484588 Gamit Kalpanaben Jayeshbhai ()
3 Vyara GJ-26-004-064-001/161696
(Khuntadiya) 		1126004000NRG23180120230234127 27/01/2023 ILABEN ISHVARBHAI GAMIT 1126004WL015456 ILABEN ISHVARBHAI GAMIT 00468 UBIN0560529 1434 1434 Processed 06/02/2023 8523484583 ILABEN ISHVARBHAI GAMIT ()
4 Vyara GJ-26-004-064-001/177852-B
(Khuntadiya) 		1126004000NRG23180120230234132 27/01/2023 VINABEN DALSINGBHAI GAMIT 1126004WL015457 VINABEN DALSINGBHAI GAMIT 00468 UBIN0560529 1434 1434 Processed 06/02/2023 8523484586 VINABEN DALSINGBHAI GAMIT ()
5 Vyara GJ-26-004-064-001/58917-A
(Khuntadiya) 		1126004000NRG23180120230234134 27/01/2023 KANKUBEN NASHVANTBHAI 1126004WL015457 KANKUBEN NASHVANTBHAI 00468 UBIN0560529 1434 1434 Processed 06/02/2023 8523484584 KANKUBEN NASHVANTBHAI ()
6 Vyara GJ-26-004-064-001/58969-A
(Khuntadiya) 		1126004000NRG23180120230234135 27/01/2023 KANTABEN MOHANBHAI 1126004WL015457 KANTABEN MOHANBHAI 00468 UBIN0560529 1434 1434 Processed 06/02/2023 8523484585 KANTABEN MOHANBHAI ()
SubTotal 7170 7170
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_270123FTO_190028 Indian Overseas Bank IOBA0002507 VYARA 1434
2 Vyara GJ1126004_270123FTO_190028 Union Bank of India UBIN0560529 VYARA 7170

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