Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:26:33 AM

Back

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_100523APB_FTO_24838

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-26-004-049-001/56-A (Kandha)

1126004000NRG24100520230025705

10/05/2023

ASHOKBHAI GANJIBHAI CHAUDHARI

1126004WL000976

ASHOKBHAI GANJIBHAI CHAUDHARI

00415

SBIN0015230

3840

3840

Processed

17/05/2023

1637357557

MR ASHOKBHAI GANJIBHAI CHAUDHARI

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

2

Dolvan

GJ-26-004-049-001/56-A (Kandha)

1126004000NRG24100520230025706

10/05/2023

TEJASKUMAR ASHOKBHAI

1126004WL000976

TEJASKUMAR ASHOKBHAI

00691

IPOS0000001

3840

3840

Processed

17/05/2023

1637357556

MR CHAUDHARI TEJASHKUMAR ASHOKBHAI

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_100523APB_FTO_24838	State Bank of India	SBIN0015230	DOLVAN	3840
2	Dolvan	GJ1126006_100523APB_FTO_24838	India Post Payments Bank	IPOS0000001	BARDOLI	3840

Download In Excel