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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:05 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300623FTO_80702

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-26-004-054-001/5598593 (Karanjkhed)

1126004000NRG24300620230099233

30/06/2023

Sumilaben Laljibhai kokani

1126004WL004296

Sumilaben Laljibhai kokani

00415

SBIN0015230

3072

3072

Processed

10/07/2023

3283185136

MRS SUMILABEN LALJIBHAI KONKANI

()

SubTotal

3072

3072

2

Dolvan

GJ-26-004-054-001/79-D (Karanjkhed)

1126004000NRG24300620230099236

30/06/2023

BHIL HANSABEN RAJUBHAI

1126004WL004296

BHIL HANSABEN RAJUBHAI

00691

IPOS0000001

3072

3072

Processed

10/07/2023

3283185135

BHIL HANSABEN RAJUBHAI

()

SubTotal

3072

3072

Total

6144

6144

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_300623FTO_80702	State Bank of India	SBIN0015230	DOLVAN	3072
2	Dolvan	GJ1126006_300623FTO_80702	India Post Payments Bank	IPOS0000001	BARDOLI	3072

Download In Excel