Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_140623FTO_61814
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 Nizar GJ-26-003-033-001/223315
(Sarvala)
1126003000NRG24140620230065805 14/06/2023 thakare anilbhai gorakhbhai 1126003WL002914 thakare anilbhai gorakhbhai 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2620651872 thakare anilbhai gorakhbhai ()
2 Nizar GJ-26-003-033-002/223301
(Sarvala)
1126003000NRG24140620230065806 14/06/2023 eknaath tulsidas thakare 1126003WL002914 eknaath tulsidas thakare 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2620651877 eknaath tulsidas thakare ()
3 Nizar GJ-26-003-033-002/399874006
(Sarvala)
1126003000NRG24140620230065808 14/06/2023 RAMESHBHAI 1126003WL002914 RAMESHBHAI 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2620651873 RAMESHBHAI ()
4 Nizar GJ-26-003-033-003/3998383
(Sarvala)
1126003000NRG24140620230065817 14/06/2023 thakare ravitaben sureshbhai 1126003WL002914 thakare ravitaben sureshbhai 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2620651876 thakare ravitaben sureshbhai ()
5 Nizar GJ-26-003-033-003/3998391-A
(Sarvala)
1126003000NRG24140620230065823 14/06/2023 JAYENDERBHAI SHUBHASBHAI THAKRE 1126003WL002915 JAYENDERBHAI SHUBHASBHAI THAKRE 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2620651875 JAYENDERBHAI SHUBHASBHAI THAKRE ()
6 Nizar GJ-26-003-033-003/3998391-A
(Sarvala)
1126003000NRG24140620230065821 14/06/2023 MAHENDER SHUBHASBHAI THAKRE 1126003WL002915 MAHENDER SHUBHASBHAI THAKRE 00045 BARB0PIPSUR 4096 4096 Processed 17/06/2023 2620651874 MAHENDER SHUBHASBHAI THAKRE ()
SubTotal 24576 24576
Total 24576 24576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_140623FTO_61814 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 24576

Download In Excel