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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:02:46 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270423FTO_12010

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-26-004-019-001/5566036 (Chakdhara)

1126004000NRG24270420230008902

27/04/2023

SHANTIBENB KUHALBHAI KONKANI

1126004WL000338

SHANTIBENB KUHALBHAI KONKANI

00354

PUNB0669800

3206

3206

Processed

10/05/2023

1401980285

SHANTIBENB KUHALBHAI KONKANI

()

2

Dolvan

GJ-26-004-019-001/71 (Chakdhara)

1126004000NRG24270420230008907

27/04/2023

SUMALIBEN SAMALABHAI BHIL

1126004WL000338

SUMALIBEN SAMALABHAI BHIL

00354

PUNB0669800

3206

3206

Processed

10/05/2023

1401980284

SUMALIBEN SAMALABHAI BHIL

()

SubTotal

6412

6412

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_270423FTO_12010	Punjab National Bank	PUNB0669800	AHMEDABAD VYARA	6412

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