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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:10:30 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_210623FTO_69765

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-26-004-015-001/129 (Bhatpur)

1126004000NRG24210620230078544

21/06/2023

Dhodiya Ranjitbhai Madhubhai

1126004WL003435

Dhodiya Ranjitbhai Madhubhai

00045

BARB0VYARAX

3840

3840

Processed

27/06/2023

2802605568

Dhodiya Ranjitbhai Madhubhai

()

SubTotal

3840

3840

2

Vyara

GJ-26-004-015-001/128 (Bhatpur)

1126004000NRG24210620230078543

21/06/2023

Dhodiya Chimanbhai Ramtabhai

1126004WL003435

Dhodiya Chimanbhai Ramtabhai

00415

SBIN0000532

3840

3840

Processed

27/06/2023

2802605569

MR CHIMANBHAI RAMTABHAI DHODIYA

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_210623FTO_69765	Bank of Baroda	BARB0VYARAX	SURATI BAZAR VYARA	3840
2	Vyara	GJ1126004_210623FTO_69765	State Bank of India	SBIN0000532	VYARA	3840

Download In Excel