Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_130123FTO_180599
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-26-003-026-001/11194547
(Nizer) 		1126003000NRG21030420210302031 13/01/2023 NILESH DILIP 1126003WL008445 NILESH DILIP 00045 BARB0DBNIZA 1760 1760 Processed 20/01/2023 8085449880 NILESH DILIP ()
SubTotal 1760 1760
2 Nizar GJ-26-003-026-001/111994453
(Nizer) 		1126003000NRG21030420210302041 13/01/2023 punjalal 1126003WL008445 punjalal 00415 SBIN0011011 1760 1760 Processed 20/01/2023 8085449881 MRS MATHIBAI DAGA PATEL ()
SubTotal 1760 1760
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_130123FTO_180599 Bank of Baroda BARB0DBNIZA NIZAR 1760
2 Nizar GJ1126003_130123FTO_180599 State Bank of India SBIN0011011 NIZAR 1760

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