Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_180522FTO_34988
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-26-004-099-001/103-A
(Shahpur) 		1126004000NRG23170520220055359 18/05/2022 RANJITBHAI GAMANBHAI GAMIT 1126004WL0003160 RANJITBHAI GAMANBHAI GAMIT 00114 SDCB0000006 1350 1350 Processed 25/05/2022 1505155561 RANJITBHAIGAMANBHAIGAMIT ()
2 Vyara GJ-26-004-099-001/103-A
(Shahpur) 		1126004000NRG23170520220055360 18/05/2022 RANJITBHAI GAMANBHAI GAMIT 1126004WL0003160 RANJITBHAI GAMANBHAI GAMIT 00114 SDCB0000006 1603 1603 Processed 25/05/2022 1505155560 RANJITBHAIGAMANBHAIGAMIT ()
3 Vyara GJ-26-004-099-001/11229308
(Shahpur) 		1126004000NRG23170520220055361 18/05/2022 Induben 1126004WL0003160 Induben 00114 SDCB0000006 225 225 Processed 25/05/2022 1505155559 Induben ()
4 Vyara GJ-26-004-099-001/11229308
(Shahpur) 		1126004000NRG23170520220055362 18/05/2022 Induben 1126004WL0003160 Induben 00114 SDCB0000006 225 225 Processed 25/05/2022 1505155558 Induben ()
SubTotal 3403 3403
Total 3403 3403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_180522FTO_34988 Distt.Central Coop.Bank 3403

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