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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:29:53 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_120923APB_FTO_134998

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-26-004-064-001/58962 (Khuntadiya)

1126004000NRG24120920230122196

12/09/2023

KAMLESHBHAI

1126004WL006698

KAMLESHBHAI

00114

SDCB0000006

2048

2048

Processed

23/09/2023

5834703901

AMIT KAMLESHBHAI UK

BANK OF BARODA(606985)

SubTotal

2048

2048

2

Vyara

GJ-26-004-064-001/58962 (Khuntadiya)

1126004000NRG24120920230122197

12/09/2023

VINABEN KAMLESHBHAI GAMIT

1126004WL006698

VINABEN KAMLESHBHAI GAMIT

00415

SBIN0000532

2048

2048

Rejected

23/09/2023

5834703902

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

SubTotal

2048

2048

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_120923APB_FTO_134998	Distt.Central Coop.Bank	SDCB0000006	VYARA	2048
2	Vyara	GJ1126004_120923APB_FTO_134998	State Bank of India	SBIN0000532	VYARA	2048

Download In Excel