Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:49 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260922FTO_113998
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-26-004-069-001/11227031
(Lakhali) 		1126004000NRG23260920220198913 26/09/2022 DHINUBEN 1126004WL0010175 DHINUBEN 00057 BARB0BGGBXX 1125 1125 Rejected 29/09/2022 5060755059 No Such Account
SubTotal 1125 1125
2 Vyara GJ-26-004-016-001/104-A
(BhojpurNajik) 		1126004000NRG23250920220198797 26/09/2022 Mangiben Naginbhai Gamit 1126004WL0010126 Mangiben Naginbhai Gamit 00415 SBIN0007681 1374 1374 Processed 29/09/2022 5060755060 MRS MANGIBEN NAGINBHAI KOKANI ()
SubTotal 1374 1374
Total 2499 2499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_260922FTO_113998 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1125
2 Vyara GJ1126004_260922FTO_113998 State Bank of India SBIN0007681 KAPURA 1374

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