Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290423APB_FTO_13725
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-26-004-046-001/1122603
(Kakdava)
1126004000NRG24290420230010245 29/04/2023 MAHESHBHAI LALSINGBHAI KOKANI 1126004WL000397 MAHESHBHAI LALSINGBHAI KOKANI 00045 BARB0DOLVAN 3585 3585 Processed 10/05/2023 1402132431 Konkani Maheshbhai Lalsingbhai BANK OF BARODA(606985)
SubTotal 3585 3585
2 Dolvan GJ-26-004-046-001/1122603
(Kakdava)
1126004000NRG24290420230010246 29/04/2023 NIRAVKUMAR MAHESHBHAI KOKANI 1126004WL000397 NIRAVKUMAR MAHESHBHAI KOKANI 00415 SBIN0060202 3585 3585 Processed 10/05/2023 1402132432 MR NIRAVKUMAR MAHESHBHAI KONKNI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_290423APB_FTO_13725 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 3585
2 Dolvan GJ1126006_290423APB_FTO_13725 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 3585

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