Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:28 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_280623FTO_77788
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 Nizar GJ-26-003-032-002/112201-A
(Sayla)
1126003000NRG24280620230090087 28/06/2023 PRADHAN KUSBABEN DASHARTATHBHAI 1126003WL003964 PRADHAN KUSBABEN DASHARTATHBHAI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777867 PRADHAN KUSBABEN DASHARTATHBHAI ()
2 Nizar GJ-26-003-032-002/112206-A
(Sayla)
1126003000NRG24280620230090102 28/06/2023 MANESHBHAI 1126003WL003964 MANESHBHAI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777868 MANESHBHAI ()
3 Nizar GJ-26-003-032-003/11195425-A
(Sayla)
1126003000NRG24280620230090121 28/06/2023 ASHUBEN JAYSINGBHAI VALVI 1126003WL003964 ASHUBEN JAYSINGBHAI VALVI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777864 ASHUBEN JAYSINGBHAI VALVI ()
4 Nizar GJ-26-003-032-003/11195559-A
(Sayla)
1126003000NRG24280620230090150 28/06/2023 GOSAVI AJAYBHAI RUPSNIGBHAI 1126003WL003964 GOSAVI AJAYBHAI RUPSNIGBHAI 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777869 GOSAVI AJAYBHAI RUPSNIGBHAI ()
5 Nizar GJ-26-003-032-003/11195601-A
(Sayla)
1126003000NRG24280620230090155 28/06/2023 SUNABEN 1126003WL003964 SUNABEN 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777866 SUNABEN ()
6 Nizar GJ-26-003-032-003/4000322
(Sayla)
1126003000NRG24280620230090163 28/06/2023 suresh 1126003WL003964 suresh 00045 BARB0VELDAX 2000 2000 Processed 05/07/2023 3063777865 suresh ()
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_280623FTO_77788 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 12000

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