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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:03 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_270123APB_FTO_190112
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-26-004-032-001/1520-B
(Dolara) 		1126004000NRG23260120230237593 27/01/2023 ANJULABEN JASHVANTBHAI GAMIT 1126004WL015674 ANJULABEN JASHVANTBHAI GAMIT 00114 SDCB0000006 1195 1195 Processed 06/02/2023 8522698215 ANJULABEN JASHVANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Vyara GJ-26-004-032-001/8119-A
(Dolara) 		1126004000NRG23260120230237601 27/01/2023 GAMIT MORARJIBHAI D 1126004WL015674 GAMIT MORARJIBHAI D 00114 SDCB0000006 1195 1195 Processed 06/02/2023 8522698216 NANDUBEN MORARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2390 2390
3 Vyara GJ-26-004-032-001/3992-A
(Dolara) 		1126004000NRG23260120230237594 27/01/2023 GAMIT MARTHABEN P 1126004WL015674 GAMIT MARTHABEN P 00177 IOBA0002507 1195 1195 Processed 06/02/2023 8522698217 MARTHABEN PRAGNESHBHAI GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 1195 1195
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_270123APB_FTO_190112 Distt.Central Coop.Bank SDCB0000006 VYARA 2390
2 Vyara GJ1126004_270123APB_FTO_190112 Indian Overseas Bank IOBA0002507 VYARA 1195

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