Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_040123FTO_172651
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 Nizar GJ-26-003-012-001/3984546
(Devala) 		1126003000NRG21010420210300794 04/01/2023 SUMITRABEN JAYSING bhil 1126003WL008367 SUMITRABEN JAYSING bhil 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854528160 SUMITRABEN JAYSING bhil ()
2 Nizar GJ-26-003-012-001/3984546
(Devala) 		1126003000NRG21010420210300795 04/01/2023 SUMITRABEN JAYSING bhil 1126003WL008367 SUMITRABEN JAYSING bhil 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854528161 SUMITRABEN JAYSING bhil ()
3 Nizar GJ-26-003-012-001/3984548-A
(Devala) 		1126003000NRG21010420210300799 04/01/2023 RAJUBHAI SUPADYABHAI BHIL 1126003WL008367 RAJUBHAI SUPADYABHAI BHIL 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854528159 RAJUBHAI SUPADYABHAI BHIL ()
4 Nizar GJ-26-003-012-001/3984548-A
(Devala) 		1126003000NRG21010420210300800 04/01/2023 RASHILABEN RAJUBHAI BHIL 1126003WL008367 RASHILABEN RAJUBHAI BHIL 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854528162 RASHILABEN RAJUBHAI BHIL ()
5 Nizar GJ-26-003-012-001/3984548-A
(Devala) 		1126003000NRG21010420210300801 04/01/2023 RASHILABEN RAJUBHAI BHIL 1126003WL008367 RASHILABEN RAJUBHAI BHIL 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854528163 RASHILABEN RAJUBHAI BHIL ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_040123FTO_172651 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 5500

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