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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:59:52 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_150523FTO_28155

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-26-004-054-001/5598484 (Karanjkhed)

1126004000NRG24150520230028961

15/05/2023

KAMALESHBHAI

1126004WL001111

KAMALESHBHAI

00415

SBIN0015230

3585

3585

Processed

19/05/2023

1691506415

MR KAMLESHBHAI GANGUBHAI BHIL

()

SubTotal

3585

3585

2

Dolvan

GJ-26-004-054-001/421-A (Karanjkhed)

1126004000NRG24150520230028959

15/05/2023

MANGUBEN KOKANI

1126004WL001111

MANGUBEN KOKANI

00691

IPOS0000001

3585

3585

Processed

19/05/2023

1691506414

MANGUBEN KOKANI

()

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_150523FTO_28155	State Bank of India	SBIN0015230	DOLVAN	3585
2	Dolvan	GJ1126006_150523FTO_28155	India Post Payments Bank	IPOS0000001	BARDOLI	3585

Download In Excel