Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_100523APB_FTO_24762
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-26-004-019-002/4161024
(Chakdhara) 		1126004000NRG24100520230024216 10/05/2023 MANJULABEN SHIVAJIBHAI KOKNI 1126004WL000947 MANJULABEN SHIVAJIBHAI KOKNI 00057 BARB0BGGBXX 3584 3584 Rejected 17/05/2023 1637390145 Account closed
SubTotal 3584 3584
2 Dolvan GJ-26-004-019-002/140-C
(Chakdhara) 		1126004000NRG24100520230024213 10/05/2023 GAMANBHAI 1126004WL000947 GAMANBHAI 00114 SDCB0000006 3584 3584 Processed 17/05/2023 1637390143 GAMANBHAI MANGALUBHAI KOKANI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
3 Dolvan GJ-26-004-019-002/136-C
(Chakdhara) 		1126004000NRG24100520230024212 10/05/2023 JITESHBHAI KANTUBHAI KONKANI 1126004WL000947 JITESHBHAI KANTUBHAI KONKANI 00114 SDCB0000028 3584 3584 Processed 17/05/2023 1637390144 JITESHBHAI KANTUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
4 Dolvan GJ-26-004-019-002/136-C
(Chakdhara) 		1126004000NRG24100520230024211 10/05/2023 PINABEN JITESHBHAI KONKANI 1126004WL000947 PINABEN JITESHBHAI KONKANI 00354 PUNB0669800 3584 3584 Processed 17/05/2023 1637390148 PINABEN JITESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
5 Dolvan GJ-26-004-019-002/4161024
(Chakdhara) 		1126004000NRG24100520230024215 10/05/2023 SHIVAJIBHAI MANSUBHAI KOKANI 1126004WL000947 SHIVAJIBHAI MANSUBHAI KOKANI 00354 PUNB0669800 3584 3584 Processed 17/05/2023 1637390147 SHIVAJIBHAI LALJIBHAI KOKANI PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
6 Dolvan GJ-26-004-019-002/140-C
(Chakdhara) 		1126004000NRG24100520230024214 10/05/2023 ANKITABEN GAMANBHAI KOKANI 1126004WL000947 ANKITABEN GAMANBHAI KOKANI 00415 SBIN0000532 3584 3584 Processed 17/05/2023 1637390146 MS ANKITABEN GAMANBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 21504 21504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_100523APB_FTO_24762 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3584
2 Dolvan GJ1126006_100523APB_FTO_24762 Distt.Central Coop.Bank SDCB0000006 VYARA 3584
3 Dolvan GJ1126006_100523APB_FTO_24762 Distt.Central Coop.Bank SDCB0000028 DOLVAN 3584
4 Dolvan GJ1126006_100523APB_FTO_24762 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 7168
5 Dolvan GJ1126006_100523APB_FTO_24762 State Bank of India SBIN0000532 VYARA 3584

Download In Excel