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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:02:34 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_170623APB_FTO_65767

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

Nizar

GJ-26-003-015-001/3986604 (Hingni)

1126003000NRG24170620230071385

17/06/2023

SHIVDE JYOTI RAHULBHAI

1126003WL003166

SHIVDE JYOTI RAHULBHAI

00045

BARB0PIPSUR

4080

4080

Processed

27/06/2023

2801943484

Miss. JYOTI SUKHDEV DHOLE

BANK OF MAHARASHTRA(607387)

SubTotal

4080

4080

2

Nizar

GJ-26-003-015-001/3986604 (Hingni)

1126003000NRG24170620230071386

17/06/2023

YOGESHBHAI ASHARAM SHIVDE

1126003WL003166

YOGESHBHAI ASHARAM SHIVDE

00415

SBIN0011011

4080

4080

Processed

27/06/2023

2801943485

YOGESH ASHARAM SHIVDE

BANK OF BARODA(606985)

SubTotal

4080

4080

Total

8160

8160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nizar	GJ1126003_170623APB_FTO_65767	Bank of Baroda	BARB0PIPSUR	PIPLOD, GUJARAT	4080
2	Nizar	GJ1126003_170623APB_FTO_65767	State Bank of India	SBIN0011011	NIZAR	4080

Download In Excel