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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:39:08 PM

Back

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_010623APB_FTO_46450

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-26-006-048-001/7762-A (Kalkava)

1126004000NRG24300520230044979

01/06/2023

ASHOKBHAI KHALPABHAI PATEL

1126004WL001874

ASHOKBHAI KHALPABHAI PATEL

00045

BARB0KALSUR

3585

3585

Processed

07/06/2023

2268491385

ASHOKBHAI KHLPABHAI DHODIA

BANK OF BARODA(606985)

SubTotal

3585

3585

2

Dolvan

GJ-26-004-048-001/9418-A (Kalkava)

1126004000NRG24300520230044978

01/06/2023

JAGRUTIBEN HIRENBHAI PATEL

1126004WL001874

JAGRUTIBEN HIRENBHAI PATEL

00114

SDCB0000025

3585

3585

Processed

07/06/2023

2268491384

JAGRUTIBEN HIRENBHAI PATEL

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_010623APB_FTO_46450	Bank of Baroda	BARB0KALSUR	KALAKAVA BR., DIST. TAPI, GUJARAT	3585
2	Dolvan	GJ1126006_010623APB_FTO_46450	Distt.Central Coop.Bank	SDCB0000025	BUHARI	3585

Download In Excel