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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:20:03 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_100523APB_FTO_24601

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-26-004-038-001/4150968 (Ghani)

1126004000NRG24090520230022643

10/05/2023

PRAVINBHAI MANSINGBHAI PATEL

1126004WL000906

PRAVINBHAI MANSINGBHAI PATEL

00045

BARB0KALSUR

2688

2688

Processed

17/05/2023

1637356630

PRAVINBHAI MANSINGBHAI PATEL

BANK OF BARODA(606985)

SubTotal

2688

2688

2

Dolvan

GJ-26-004-038-001/4151002 (Ghani)

1126004000NRG24090520230022644

10/05/2023

JAYANTIBHAI NATUBHAI PATEL

1126004WL000906

JAYANTIBHAI NATUBHAI PATEL

00415

SBIN0015230

2688

2688

Processed

17/05/2023

1637356631

MR JAYANTIBHAI NATUBHAI PATEL

STATE BANK OF INDIA(508548)

SubTotal

2688

2688

Total

5376

5376

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_24601	Bank of Baroda	BARB0KALSUR	KALAKAVA BR., DIST. TAPI, GUJARAT	2688
2	Dolvan	GJ1126006_100523APB_FTO_24601	State Bank of India	SBIN0015230	DOLVAN	2688

Download In Excel