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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:57:41 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_120623APB_FTO_59288

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-26-004-079-001/87-A (Padamdungri)

1126004000NRG24120620230062337

12/06/2023

DAMYANTI R CHAUDHARI

1126004WL002722

DAMYANTI R CHAUDHARI

00415

SBIN0007681

3840

3840

Processed

15/06/2023

2567416421

DAMYANTIBEN RAKESHBHAI CHAUDHARI

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

3840

3840

2

Dolvan

GJ-26-004-079-001/102-A (Padamdungri)

1126004000NRG24120620230062335

12/06/2023

TARUBEN PARAGJIBHAI CHAUDHARI

1126004WL002722

TARUBEN PARAGJIBHAI CHAUDHARI

00415

SBIN0015230

3840

3840

Processed

15/06/2023

2567416422

MRS CHAUDHARI TARUBEN PARAGJIBHAI

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_120623APB_FTO_59288	State Bank of India	SBIN0007681	KAPURA	3840
2	Dolvan	GJ1126006_120623APB_FTO_59288	State Bank of India	SBIN0015230	DOLVAN	3840

Download In Excel