Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:57 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_230823FTO_122117
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 Dolvan GJ-26-004-019-002/4161001
(Chakdhara) 		1126004000NRG24220820230116834 23/08/2023 SMIBEN KONKANI 1126004WL0006209 SMIBEN KONKANI 00354 PUNB0669800 2205 2205 Processed 20/09/2023 5774969273 SMIBEN KONKANI ()
2 Dolvan GJ-26-004-019-002/4161047
(Chakdhara) 		1126004000NRG24220820230116833 23/08/2023 SARUBEN MANABHAI KOKANI 1126004WL0006209 SARUBEN MANABHAI KOKANI 00354 PUNB0669800 2205 2205 Rejected 20/09/2023 5774969274 No Such Account
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_230823FTO_122117 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 4410

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