Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:16:54 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_040123FTO_172659
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-26-003-012-001/3984530
(Devala) 		1126003000NRG21010420210300893 04/01/2023 gopikaben jangalbhai thakre 1126003WL008377 gopikaben jangalbhai thakre 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854530673 gopikaben jangalbhai thakre ()
2 Nizar GJ-26-003-012-001/3984530
(Devala) 		1126003000NRG21010420210300894 04/01/2023 gopikaben jangalbhai thakre 1126003WL008377 gopikaben jangalbhai thakre 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854530674 gopikaben jangalbhai thakre ()
3 Nizar GJ-26-003-012-001/3984554
(Devala) 		1126003000NRG21010420210300900 04/01/2023 GORKHABHAI damsingbhai 1126003WL008377 GORKHABHAI damsingbhai 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854530675 GORKHABHAI damsingbhai ()
4 Nizar GJ-26-003-012-001/3984554
(Devala) 		1126003000NRG21010420210300901 04/01/2023 vasuben GORKHABHAI 1126003WL008377 vasuben GORKHABHAI 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854530672 vasuben GORKHABHAI ()
5 Nizar GJ-26-003-012-001/3984555
(Devala) 		1126003000NRG21010420210300902 04/01/2023 RAJARAMBHAI RAGHUBHAI THAKRE 1126003WL008377 RAJARAMBHAI RAGHUBHAI THAKRE 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854530677 RAJARAMBHAI RAGHUBHAI THAKRE ()
6 Nizar GJ-26-003-012-001/3984555
(Devala) 		1126003000NRG21010420210300903 04/01/2023 RAJARAMBHAI RAGHUBHAI THAKRE 1126003WL008377 RAJARAMBHAI RAGHUBHAI THAKRE 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854530676 RAJARAMBHAI RAGHUBHAI THAKRE ()
7 Nizar GJ-26-003-012-001/3984569
(Devala) 		1126003000NRG21010420210300908 04/01/2023 VINODBHAI DEVDASBHAI 1126003WL008377 VINODBHAI DEVDASBHAI 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854530678 VINODBHAI DEVDASBHAI ()
8 Nizar GJ-26-003-012-001/3984569
(Devala) 		1126003000NRG21010420210300909 04/01/2023 VINODBHAI DEVDASBHAI 1126003WL008377 VINODBHAI DEVDASBHAI 00045 BARB0PIPSUR 1100 1100 Processed 12/01/2023 7854530671 VINODBHAI DEVDASBHAI ()
SubTotal 8800 8800
Total 8800 8800

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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_172659 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 8800

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