Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:16 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_280623FTO_78111
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-26-004-024-001/119-A
(Chikhalvav) 		1126004000NRG24280620230092017 28/06/2023 Gamit Anishaben Rajeshbhai 1126004WL004049 Gamit Anishaben Rajeshbhai 00045 BARB0VYARAX 2048 2048 Processed 05/07/2023 3063777419 Gamit Anishaben Rajeshbhai ()
2 Vyara GJ-26-004-024-001/119-A
(Chikhalvav) 		1126004000NRG24280620230092016 28/06/2023 GAMIT ARUNABEN RAJESHBHAI 1126004WL004049 GAMIT ARUNABEN RAJESHBHAI 00045 BARB0VYARAX 2048 2048 Processed 05/07/2023 3063777420 GAMIT ARUNABEN RAJESHBHAI ()
3 Vyara GJ-26-004-024-001/4-A
(Chikhalvav) 		1126004000NRG24280620230092022 28/06/2023 Gamit Vijaybhai Ishvarbhai 1126004WL004049 Gamit Vijaybhai Ishvarbhai 00045 BARB0VYARAX 2048 2048 Processed 05/07/2023 3063777418 Gamit Vijaybhai Ishvarbhai ()
4 Vyara GJ-26-004-024-001/58-A
(Chikhalvav) 		1126004000NRG24280620230092026 28/06/2023 Gamit Parvatiben Kalpeshbhai 1126004WL004049 Gamit Parvatiben Kalpeshbhai 00045 BARB0VYARAX 2048 2048 Processed 05/07/2023 3063777421 Gamit Parvatiben Kalpeshbhai ()
SubTotal 8192 8192
Total 8192 8192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_280623FTO_78111 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 8192

Download In Excel