Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:31 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_231222FTO_160971
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-26-004-021-002/699867-B
(Chhindiya) 		1126004000NRG23211220220222715 23/12/2022 RIPKABEN D GAMIT 1126004WL014382 RIPKABEN D GAMIT 00114 SDCB0000006 717 717 Processed 28/12/2022 7471526905 RIPKABEN D GAMIT ()
2 Vyara GJ-26-004-021-002/9943-A
(Chhindiya) 		1126004000NRG23211220220222718 23/12/2022 TEJALBEN PARSOTTAMBHAI GAMIT 1126004WL014382 TEJALBEN PARSOTTAMBHAI GAMIT 00114 SDCB0000006 478 478 Processed 28/12/2022 7471526907 TEJALBEN PARSOTTAMBHAI GAMIT ()
3 Vyara GJ-26-004-045-002/2704-D
(Jhankhri) 		1126004000NRG23201220220221846 23/12/2022 KONKANI NEHABEN SUNILBHAI 1126004WL014270 KONKANI NEHABEN SUNILBHAI 00114 SDCB0000006 1145 1145 Processed 28/12/2022 7471526906 KONKANI NEHABEN SUNILBHAI ()
4 Vyara GJ-26-004-045-002/3525-D
(Jhankhri) 		1126004000NRG23201220220221848 23/12/2022 KONKANI SHARMESH PANGUBHAI 1126004WL014270 KONKANI SHARMESH PANGUBHAI 00114 SDCB0000006 1145 1145 Processed 28/12/2022 7471526904 KONKANI SHARMESH PANGUBHAI ()
5 Vyara GJ-26-004-045-002/4890-A
(Jhankhri) 		1126004000NRG23201220220221852 23/12/2022 Sunilbhai Sureshbhai Kokani 1126004WL014270 Sunilbhai Sureshbhai Kokani 00114 SDCB0000006 1145 1145 Processed 28/12/2022 7471526903 Sunilbhai Sureshbhai Kokani ()
6 Vyara GJ-26-004-045-002/7698-D
(Jhankhri) 		1126004000NRG23201220220221859 23/12/2022 KONKANI AMITBHAI BABUBHAI 1126004WL014270 KONKANI AMITBHAI BABUBHAI 00114 SDCB0000006 1145 1145 Processed 28/12/2022 7471526908 KONKANI AMITBHAI BABUBHAI ()
SubTotal 5775 5775
Total 5775 5775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_231222FTO_160971 Distt.Central Coop.Bank 5775

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