Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_310124APB_FTO_200462
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-26-004-064-001/9756-A
(Khuntadiya)
1126004000NRG24290120240151205 31/01/2024 MANGUBEN KISHANBHAI GAMIT 1126004WL010410 MANGUBEN KISHANBHAI GAMIT 00114 SDCB0000006 687 687 Processed 25/03/2024 2142058387 Mrs. MANGUBEN KISHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 687 687
2 Vyara GJ-26-004-064-001/3798
(Khuntadiya)
1126004000NRG24290120240151201 31/01/2024 KAMLABEN 1126004WL010410 KAMLABEN 00415 SBIN0000532 687 687 Rejected 25/03/2024 2142058384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Vyara GJ-26-004-064-001/58927-B
(Khuntadiya)
1126004000NRG24290120240151202 31/01/2024 VIPULBHAI JASHVNTBHAI 1126004WL010410 VIPULBHAI JASHVNTBHAI 00415 SBIN0000532 687 687 Processed 25/03/2024 2142058385 MR VIPULKUMAR JASHVANTBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1374 1374
4 Vyara GJ-26-004-064-001/58936
(Khuntadiya)
1126004000NRG24290120240151203 31/01/2024 DHANSUKHBHAI CHHAGANBHAI 1126004WL010410 DHANSUKHBHAI CHHAGANBHAI 00415 SBIN0007681 687 687 Processed 25/03/2024 2142058388 MR DHANSUKHBHAI CHHAGANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 687 687
5 Vyara GJ-26-004-064-001/58951-B
(Khuntadiya)
1126004000NRG24290120240151204 31/01/2024 HEMLATABEN MAHESHBHAI GAMIT 1126004WL010410 HEMLATABEN MAHESHBHAI GAMIT 00468 UBIN0560529 687 687 Processed 25/03/2024 2142058386 HEMLATABEN MAHESHBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 687 687
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_310124APB_FTO_200462 Distt.Central Coop.Bank SDCB0000006 VYARA 687
2 Vyara GJ1126004_310124APB_FTO_200462 State Bank of India SBIN0000532 VYARA 1374
3 Vyara GJ1126004_310124APB_FTO_200462 State Bank of India SBIN0007681 KAPURA 687
4 Vyara GJ1126004_310124APB_FTO_200462 Union Bank of India UBIN0560529 VYARA 687

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