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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:05:17 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_190623APB_FTO_67149

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-26-004-021-001/4151761 (Chhindiya)

1126004000NRG24190620230073591

19/06/2023

HARUBEN

1126004WL003264

HARUBEN

00415

SBIN0000532

3328

3328

Processed

27/06/2023

2801942553

HARUBEN CHAMPAKBHAI GAMIT

BARODA GUJARAT GRAMIN BANK(606995)

2

Vyara

GJ-26-004-021-001/52903 (Chhindiya)

1126004000NRG24190620230073592

19/06/2023

VANITABEN NAROTTAMBHAI GAMIT

1126004WL003264

VANITABEN NAROTTAMBHAI GAMIT

00415

SBIN0000532

3328

3328

Processed

27/06/2023

2801942552

MRS VANITABEN NAROTTAMBHAI GAMIT

STATE BANK OF INDIA(508548)

SubTotal

6656

6656

Total

6656

6656

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_190623APB_FTO_67149	State Bank of India	SBIN0000532	VYARA	6656

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