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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:55 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290523FTO_42637

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-26-004-026-001/194752 (Chunavadi)

1126004000NRG24280520230042246

29/05/2023

DAXABEN NILESH

1126004WL001720

DAXABEN NILESH

00691

IPOS0000001

2629

2629

Processed

01/06/2023

2000683762

DAXABEN NILESH

()

2

Dolvan

GJ-26-004-026-001/194874 (Chunavadi)

1126004000NRG24280520230042250

29/05/2023

CHAUDHARI DIPIKABEN NITINBHAI

1126004WL001720

CHAUDHARI DIPIKABEN NITINBHAI

00691

IPOS0000001

2151

2151

Processed

01/06/2023

2000683763

CHAUDHARI DIPIKABEN NITINBHAI

()

3

Dolvan

GJ-26-004-026-001/223346-A (Chunavadi)

1126004000NRG24280520230042252

29/05/2023

RAMUBEN BHARATBHAI

1126004WL001720

RAMUBEN BHARATBHAI

00691

IPOS0000001

2390

2390

Processed

01/06/2023

2000683761

RAMUBEN BHARATBHAI

()

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_290523FTO_42637	India Post Payments Bank	IPOS0000001	BARDOLI	7170

Download In Excel