Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:14 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_180123APB_FTO_183237
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-26-004-053-001/2212-B
(Kapura) 		1126004000NRG23120120230231200 18/01/2023 MOHINIBEN RAJESHBHAI GAMIT 1126004WL015249 MOHINIBEN RAJESHBHAI GAMIT 00415 SBIN0007681 229 229 Processed 06/02/2023 8522696811 MOHINIBEN MAHENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-053-001/6885-B
(Kapura) 		1126004000NRG23120120230231201 18/01/2023 CHAUDHARI REJALBEN SHANKARBHAI 1126004WL015249 CHAUDHARI REJALBEN SHANKARBHAI 00415 SBIN0007681 1145 1145 Processed 06/02/2023 8522696813 MS REZALBEN SHANKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
3 Vyara GJ-26-004-053-001/6887-B
(Kapura) 		1126004000NRG23120120230231203 18/01/2023 CHAUDHARI SWETLANAKUMARI TARESHBHAI 1126004WL015249 CHAUDHARI SWETLANAKUMARI TARESHBHAI 00415 SBIN0007681 1145 1145 Processed 06/02/2023 8522696812 MS SWETLANAKUMARI TARESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 Vyara GJ-26-004-053-001/6888-B
(Kapura) 		1126004000NRG23120120230231204 18/01/2023 BABITABEN KANUBHAI CHAUDHARI 1126004WL015249 BABITABEN KANUBHAI CHAUDHARI 00415 SBIN0007681 1145 1145 Processed 06/02/2023 8522696810 MRS BABITA KANUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_180123APB_FTO_183237 State Bank of India SBIN0007681 KAPURA 3664

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