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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:14:54 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_140623FTO_61322

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-26-004-060-001/227-A (Katkui)

1126004000NRG24140620230065546

14/06/2023

GAMIT NAVINBHAI PUNIYABHAI

1126004WL002888

GAMIT NAVINBHAI PUNIYABHAI

00354

PUNB0669800

3328

3328

Processed

17/06/2023

2617767236

GAMIT NAVINBHAI PUNIYABHAI

()

SubTotal

3328

3328

2

Vyara

GJ-26-004-060-001/240-A (Katkui)

1126004000NRG24140620230065549

14/06/2023

UKAJIBHAI NAGINBHAI GAMIT

1126004WL002888

UKAJIBHAI NAGINBHAI GAMIT

00415

SBIN0000532

3584

3584

Processed

17/06/2023

2617767237

MR UKAJIBHAI NAGINBHAI GAMIT

()

SubTotal

3584

3584

Total

6912

6912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_140623FTO_61322	Punjab National Bank	PUNB0669800	AHMEDABAD VYARA	3328
2	Vyara	GJ1126004_140623FTO_61322	State Bank of India	SBIN0000532	VYARA	3584

Download In Excel