Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_170623FTO_65435
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-26-004-106-001/6411
(UmarvavNajik) 		1126004000NRG24160620230070258 17/06/2023 Chaudhari Nimuben Chandrasingbhai 1126004WL003109 Chaudhari Nimuben Chandrasingbhai 00045 BARB0DBANDA 3840 3840 Processed 27/06/2023 2802606524 Chaudhari Nimuben Chandrasingbhai ()
SubTotal 3840 3840
2 Dolvan GJ-26-004-106-001/377-A
(UmarvavNajik) 		1126004000NRG24160620230070247 17/06/2023 CHAUDHARI NAYANABEN ARJUNBHAI 1126004WL003109 CHAUDHARI NAYANABEN ARJUNBHAI 00045 BARB0DBGDAT 3840 3840 Processed 27/06/2023 2802606526 CHAUDHARI NAYANABEN ARJUNBHAI ()
3 Dolvan GJ-26-004-106-001/41855388
(UmarvavNajik) 		1126004000NRG24160620230070252 17/06/2023 DHANSUKHBHAI SURAJIBHAI CHAUDHARI 1126004WL003109 DHANSUKHBHAI SURAJIBHAI CHAUDHARI 00045 BARB0DBGDAT 3840 3840 Processed 27/06/2023 2802606525 DHANSUKHBHAI SURAJIBHAI CHAUDHARI ()
SubTotal 7680 7680
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170623FTO_65435 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 3840
2 Dolvan GJ1126006_170623FTO_65435 Bank of Baroda BARB0DBGDAT GADAT 7680

Download In Excel