Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:26:54 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210623APB_FTO_69770

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-26-004-015-001/30027-A (Bhatpur)

1126004000NRG24210620230078545

21/06/2023

AASHABEN CHANDUBHAI GAMIT

1126004WL003435

AASHABEN CHANDUBHAI GAMIT

00045

BARB0VYARAX

3840

3840

Processed

27/06/2023

2803458629

MS GAMIT ASHABEN CHANDUBHAI

STATE BANK OF INDIA(508548)

2

Vyara

GJ-26-004-015-001/30034-A (Bhatpur)

1126004000NRG24210620230078546

21/06/2023

SHAKUBENSHAKUBEN GANBHIRBHAI GAMIT

1126004WL003435

SHAKUBENSHAKUBEN GANBHIRBHAI GAMIT

00045

BARB0VYARAX

3840

3840

Processed

27/06/2023

2803458631

SHAKUBEN GAMBHIRBHAI GAMIT

BANK OF BARODA(606985)

3

Vyara

GJ-26-004-015-001/40019-A (Bhatpur)

1126004000NRG24210620230078547

21/06/2023

RAJANIBEN GAMANBHAI GAMIT

1126004WL003435

RAJANIBEN GAMANBHAI GAMIT

00045

BARB0VYARAX

3840

3840

Processed

27/06/2023

2803458630

RAJANIBEN GAMANBHAI GAMIT

BANK OF BARODA(606985)

SubTotal

11520

11520

Total

11520

11520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_210623APB_FTO_69770	Bank of Baroda	BARB0VYARAX	SURATI BAZAR VYARA	11520

Download In Excel