Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_100523FTO_24598
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-26-004-028-001/340-A
(Dhamandevi)
1126004000NRG24090520230022121 10/05/2023 SHAYAKUBEN DILIPBHAI KONKANI 1126004WL000893 SHAYAKUBEN DILIPBHAI KONKANI 00114 SDCB0000006 1832 1832 Processed 17/05/2023 1636685907 SHAYAKUBEN DILIPBHAI KONKANI ()
2 Dolvan GJ-26-004-028-001/361-A
(Dhamandevi)
1126004000NRG24090520230022123 10/05/2023 MARIYABEN SURESHBHAI GAMIT 1126004WL000893 MARIYABEN SURESHBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 17/05/2023 1636685910 MARIYABEN SURESHBHAI GAMIT ()
3 Dolvan GJ-26-004-028-001/37-A
(Dhamandevi)
1126004000NRG24090520230022124 10/05/2023 SAMAYELBHAI CHHGANBHAI GAMIT 1126004WL000893 SAMAYELBHAI CHHGANBHAI GAMIT 00114 SDCB0000006 2290 2290 Processed 17/05/2023 1636685906 SAMAYELBHAI CHHGANBHAI GAMIT ()
4 Dolvan GJ-26-004-028-001/69-A
(Dhamandevi)
1126004000NRG24090520230022149 10/05/2023 INDUBEN CHANDUBHAI KOKANI 1126004WL000893 INDUBEN CHANDUBHAI KOKANI 00114 SDCB0000006 916 916 Processed 17/05/2023 1636685904 INDUBEN CHANDUBHAI KOKANI ()
5 Dolvan GJ-26-004-028-001/8231-A
(Dhamandevi)
1126004000NRG24090520230022152 10/05/2023 RASHILABEN JAYHINDBHAI GAMIT 1126004WL000893 RASHILABEN JAYHINDBHAI GAMIT 00114 SDCB0000006 1603 1603 Processed 17/05/2023 1636685909 RASHILABEN JAYHINDBHAI GAMIT ()
6 Dolvan GJ-26-004-028-001/93-A
(Dhamandevi)
1126004000NRG24090520230022156 10/05/2023 VIKESHBHAI KANTUBHAI KONKANI 1126004WL000893 VIKESHBHAI KANTUBHAI KONKANI 00114 SDCB0000006 1832 1832 Processed 17/05/2023 1636685908 VIKESHBHAI KANTUBHAI KONKANI ()
SubTotal 9847 9847
7 Dolvan GJ-26-004-028-001/42-A
(Dhamandevi)
1126004000NRG24090520230022128 10/05/2023 TINABEN JITESHBHAI GAMIT 1126004WL000893 TINABEN JITESHBHAI GAMIT 00114 SDCB0000014 458 458 Processed 17/05/2023 1636685905 TINABEN JITESHBHAI GAMIT ()
SubTotal 458 458
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_100523FTO_24598 Distt.Central Coop.Bank 10305

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