Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_070623FTO_54312
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-26-004-018-001/149-A
(Borkuchchh)
1126004000NRG24070620230054179 07/06/2023 VINODBHAISHANKARBHAIKOKANI 1126004WL002403 VINODBHAISHANKARBHAIKOKANI 00045 BARB0DOLVAN 3840 3840 Processed 13/06/2023 2496927907 VINODBHAISHANKARBHAIKOKANI ()
SubTotal 3840 3840
2 Dolvan GJ-26-004-018-001/1122-B
(Borkuchchh)
1126004000NRG24070620230054178 07/06/2023 Chaudhari Nilamben Devsingbjai 1126004WL002403 Chaudhari Nilamben Devsingbjai 00415 SBIN0015230 3840 3840 Processed 13/06/2023 2496927908 MS CHAUDHARI NILAMKUMARI DEVSINGBHAI ()
SubTotal 3840 3840
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 Dolvan GJ1126006_070623FTO_54312 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3840
2 Dolvan GJ1126006_070623FTO_54312 State Bank of India SBIN0015230 DOLVAN 3840

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