Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_181022FTO_129407
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-26-003-032-001/3988082
(Sayla) 		1126003000NRG23171020220208340 18/10/2022 HACHUBEN 1126003WL011824 HACHUBEN 00045 BARB0VELDAX 3664 3664 Processed 26/10/2022 5938639981 HACHUBEN ()
SubTotal 3664 3664
2 Nizar GJ-26-003-032-002/11195442-B
(Sayla) 		1126003000NRG23171020220208345 18/10/2022 Vasava Laxmanbhai Mukeshbhai 1126003WL011824 Vasava Laxmanbhai Mukeshbhai 00691 IPOS0000001 3664 3664 Processed 26/10/2022 5938639982 Vasava Laxmanbhai Mukeshbhai ()
3 Nizar GJ-26-003-032-002/11195442-B
(Sayla) 		1126003000NRG23171020220208346 18/10/2022 Vasava Manishaben Laxmanbhai 1126003WL011824 Vasava Manishaben Laxmanbhai 00691 IPOS0000001 3664 3664 Processed 26/10/2022 5938639983 Vasava Manishaben Laxmanbhai ()
SubTotal 7328 7328
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_181022FTO_129407 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 3664
2 Nizar GJ1126003_181022FTO_129407 India Post Payments Bank IPOS0000001 BARDOLI 7328

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