Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:10 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_251123APB_FTO_173465
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-26-004-031-001/161043
(Dhat)
1126004000NRG24211120230141154 25/11/2023 JASHUBEN N CHAUDHARI 1126004WL009180 JASHUBEN N CHAUDHARI 00177 IOBA0002507 3840 3840 Rejected 01/01/2024 9007735958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Vyara GJ-26-004-031-001/161072
(Dhat)
1126004000NRG24211120230141155 25/11/2023 RUSNABEN GOVINDBHAI 1126004WL009180 RUSNABEN GOVINDBHAI 00177 IOBA0002507 3840 3840 Rejected 01/01/2024 9007735956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Vyara GJ-26-004-031-001/227-B
(Dhat)
1126004000NRG24211120230141156 25/11/2023 GITABEN RAMESHBHAI GAMIT 1126004WL009180 GITABEN RAMESHBHAI GAMIT 00177 IOBA0002507 3840 3840 Processed 01/01/2024 9007735957 MS GITABEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 11520 11520
4 Vyara GJ-26-004-031-001/53890
(Dhat)
1126004000NRG24211120230141157 25/11/2023 KHANDUBHAI BABLABHAI 1126004WL009180 KHANDUBHAI BABLABHAI 00415 SBIN0007681 3840 3840 Processed 01/01/2024 9007735959 KHANDUBHAI BABLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
5 Vyara GJ-26-004-031-001/160992
(Dhat)
1126004000NRG24211120230141153 25/11/2023 KASTURIBEN 1126004WL009180 KASTURIBEN 00468 UBIN0560529 3840 3840 Processed 01/01/2024 9007735960 KASTURBEN CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_251123APB_FTO_173465 Indian Overseas Bank IOBA0002507 VYARA 11520
2 Vyara GJ1126004_251123APB_FTO_173465 State Bank of India SBIN0007681 KAPURA 3840
3 Vyara GJ1126004_251123APB_FTO_173465 Union Bank of India UBIN0560529 VYARA 3840

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