Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:17 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_270722FTO_90434
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 Valod GJ-26-005-005-001/1-A
(Bedkuva) 		1126005000NRG23220720220185063 27/07/2022 NITABEN RAVINDRABHAI CHAUDHARI 1126005WL008076 NITABEN RAVINDRABHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 03/08/2022 3542770482 NITABEN RAVINDRABHAI CHAUDHARI ()
2 Valod GJ-26-005-005-001/4120026
(Bedkuva) 		1126005000NRG23220720220185067 27/07/2022 NIKITABEN ARUNBHAI GAMIT 1126005WL008076 NIKITABEN ARUNBHAI GAMIT 00045 BARB0MADHIX 3585 3585 Processed 03/08/2022 3542770483 NIKITABEN ARUNBHAI GAMIT ()
SubTotal 7170 7170
3 Valod GJ-26-005-005-001/29-A
(Bedkuva) 		1126005000NRG23220720220185066 27/07/2022 SAROJBEN NILESHBHAI CHAUDHARI 1126005WL008076 SAROJBEN NILESHBHAI CHAUDHARI 00415 SBIN0000531 3585 3585 Processed 03/08/2022 3542770484 MRS CHAUDHARI SAROJBEN NILESHBHAI ()
4 Valod GJ-26-005-005-001/923-A
(Bedkuva) 		1126005000NRG23220720220185070 27/07/2022 KIRANBEN RAMESHBHAI GAMIT 1126005WL008076 KIRANBEN RAMESHBHAI GAMIT 00415 SBIN0000531 3585 3585 Processed 03/08/2022 3542770485 MS GAMIT KIRANBEN RAMESHBHAI ()
SubTotal 7170 7170
5 Valod GJ-26-005-005-001/172-A
(Bedkuva) 		1126005000NRG23220720220185064 27/07/2022 ASHISHBHAI SUKHABHAI GAMIT 1126005WL008076 ASHISHBHAI SUKHABHAI GAMIT 00415 SBIN0013425 3585 3585 Processed 03/08/2022 3542770487 MR ASHISHBHAI SUKHABHAI GAMIT ()
6 Valod GJ-26-005-005-001/172-A
(Bedkuva) 		1126005000NRG23220720220185065 27/07/2022 NIRANJANABEN SUKHABHAI GAMIT 1126005WL008076 NIRANJANABEN SUKHABHAI GAMIT 00415 SBIN0013425 3585 3585 Processed 03/08/2022 3542770486 MISS NIRANJANABEN SUKHABHAI GAMIT ()
7 Valod GJ-26-005-005-001/872-A
(Bedkuva) 		1126005000NRG23220720220185069 27/07/2022 GAMIT SUNILKUMAR VAJESINGBHAI 1126005WL008076 GAMIT SUNILKUMAR VAJESINGBHAI 00415 SBIN0013425 3585 3585 Processed 03/08/2022 3542770488 MR SUNILKUMAR VAJESINGBHAI GAMIT ()
SubTotal 10755 10755
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_270722FTO_90434 Bank of Baroda BARB0MADHIX madhi 3585
2 Valod GJ1126005_270722FTO_90434 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 3585
3 Valod GJ1126005_270722FTO_90434 State Bank of India SBIN0000531 VALOD 7170
4 Valod GJ1126005_270722FTO_90434 State Bank of India SBIN0013425 MADHI 10755

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