Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:55 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_131022FTO_125762
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-26-004-055-001/295-A
(Karanjvel) 		1126004000NRG23131020220207244 13/10/2022 CHAPUBEN 1126004WL011660 CHAPUBEN 00114 SDCB0000006 3664 3664 Processed 20/10/2022 5846296675 CHAPUBEN ()
2 Vyara GJ-26-004-055-001/295-A
(Karanjvel) 		1126004000NRG23131020220207245 13/10/2022 CHAPUBEN 1126004WL011660 CHAPUBEN 00114 SDCB0000006 458 458 Processed 20/10/2022 5846296674 CHAPUBEN ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_131022FTO_125762 Distt.Central Coop.Bank 4122

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