Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:01:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_130723APB_FTO_92049
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-26-004-092-003/14-A
(Raniamba) 		1126004000NRG24130720230104507 13/07/2023 GIRJANBHAI 1126004WL004657 GIRJANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/07/2023 3550952250 GIRJANBHAI CHHAGANBHAI GAMIT CANARA BANK(508532)
SubTotal 4096 4096
2 Vyara GJ-26-004-092-003/130
(Raniamba) 		1126004000NRG24130720230104506 13/07/2023 GAMIT manishaben yohanbhai 1126004WL004657 GAMIT manishaben yohanbhai 00078 CNRB0003578 4096 4096 Processed 19/07/2023 3550952255 MANISHABEN YOHANBHAI GAMIT CANARA BANK(508532)
3 Vyara GJ-26-004-092-003/33-A
(Raniamba) 		1126004000NRG24130720230104509 13/07/2023 SHANKARBHAI MANEKBHAI GAMIT 1126004WL004657 SHANKARBHAI MANEKBHAI GAMIT 00078 CNRB0003578 4096 4096 Processed 19/07/2023 3550952252 SAHNKARBHAI MANEKJIBHAI GAMIT CANARA BANK(508532)
4 Vyara GJ-26-004-092-003/4-A
(Raniamba) 		1126004000NRG24130720230104510 13/07/2023 MANEKJIBHAI CHHAGANBHAI GAMIT 1126004WL004657 MANEKJIBHAI CHHAGANBHAI GAMIT 00078 CNRB0003578 4096 4096 Processed 19/07/2023 3550952251 MANEKJI CHHAGANBHAI GAMIT CANARA BANK(508532)
5 Vyara GJ-26-004-092-003/44-A
(Raniamba) 		1126004000NRG24130720230104512 13/07/2023 NAGINBHAI BHIMABHAI GAMIT 1126004WL004657 NAGINBHAI BHIMABHAI GAMIT 00078 CNRB0003578 4096 4096 Processed 19/07/2023 3550952254 NAGINBHAI BHIMABHAI GAMIT CANARA BANK(508532)
6 Vyara GJ-26-004-092-003/53-A
(Raniamba) 		1126004000NRG24130720230104513 13/07/2023 DHEDIBEN LACHHUBHAI KONKANI 1126004WL004657 DHEDIBEN LACHHUBHAI KONKANI 00078 CNRB0003578 4096 4096 Processed 19/07/2023 3550952253 DHEDIBEN LACHHUBHAI KONKANI CANARA BANK(508532)
SubTotal 20480 20480
7 Vyara GJ-26-004-092-003/112-A
(Raniamba) 		1126004000NRG24130720230104505 13/07/2023 GAMIT PRIYANKABEN SAILESHBHAI 1126004WL004657 GAMIT PRIYANKABEN SAILESHBHAI 00114 SDCB0000006 4096 4096 Processed 19/07/2023 3550952248 PRIYANKABEN SHAILESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-092-003/2016-A
(Raniamba) 		1126004000NRG24130720230104508 13/07/2023 KONKANI CHANDUBHAI SURJIBHAI 1126004WL004657 KONKANI CHANDUBHAI SURJIBHAI 00114 SDCB0000006 4096 4096 Processed 19/07/2023 3550952249 CHANDUBHAI SURJIBHAI KOKANI CANARA BANK(508532)
9 Vyara GJ-26-004-092-003/44-A
(Raniamba) 		1126004000NRG24130720230104511 13/07/2023 MINABEN NAGINBHAI GAMIT 1126004WL004657 MINABEN NAGINBHAI GAMIT 00114 SDCB0000006 4096 4096 Processed 19/07/2023 3550952247 MINABEN NAGINBHAI GAMIT CANARA BANK(508532)
SubTotal 12288 12288
Total 36864 36864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_130723APB_FTO_92049 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 4096
2 Vyara GJ1126004_130723APB_FTO_92049 Canara Bank CNRB0003578 VYARA 20480
3 Vyara GJ1126004_130723APB_FTO_92049 Distt.Central Coop.Bank SDCB0000006 VYARA 12288

Download In Excel