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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:02:39 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210723FTO_99120

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-26-004-054-001/251-A (Karanjkhed)

1126004000NRG24180720230105401

21/07/2023

Taraben Sureshbhai kokani

1126004WL004807

Taraben Sureshbhai kokani

00045

BARB0DOLVAN

916

916

Processed

28/07/2023

3962378925

Taraben Sureshbhai kokani

()

SubTotal

916

916

2

Dolvan

GJ-26-004-054-001/337-A (Karanjkhed)

1126004000NRG24180720230105403

21/07/2023

SURESHBHAI

1126004WL004807

SURESHBHAI

00415

SBIN0015230

3435

3435

Processed

28/07/2023

3962378926

MASTER SAMIRBHAI SURESHBHAI KONKANI

()

SubTotal

3435

3435

Total

4351

4351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_210723FTO_99120	Bank of Baroda	BARB0DOLVAN	DOLVAN BR., DIST. TAPI, GUJARAT	916
2	Dolvan	GJ1126006_210723FTO_99120	State Bank of India	SBIN0015230	DOLVAN	3435

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