Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_270923FTO_142493
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-26-003-030-001/109195-A
(Rayghad)
1126003000NRG24220920230124881 27/09/2023 PADAVI KRUSHANBHAI CHAMPAKBHAI 1126003WL007010 PADAVI KRUSHANBHAI CHAMPAKBHAI 00045 BARB0VELDAX 3840 3840 Processed 03/10/2023 6029226694 PADAVI KRUSHANBHAI CHAMPAKBHAI ()
2 Nizar GJ-26-003-030-001/11194457
(Rayghad)
1126003000NRG24220920230124707 27/09/2023 SURESHBHAI VANTUBHAI PADVI 1126003WL006993 SURESHBHAI VANTUBHAI PADVI 00045 BARB0VELDAX 3840 3840 Processed 03/10/2023 6029226695 SURESHBHAI VANTUBHAI PADVI ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_270923FTO_142493 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 7680

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