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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:54:23 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_210723FTO_99203

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-26-004-019-002/4161036 (Chakdhara)

1126004000NRG24190720230105952

21/07/2023

Filipbhai Manilalbhai Kokani

1126004WL004881

Filipbhai Manilalbhai Kokani

00045

BARB0KANVYA

2560

2560

Processed

28/07/2023

3965182938

Filipbhai Manilalbhai Kokani

()

SubTotal

2560

2560

2

Dolvan

GJ-26-004-019-001/106 (Chakdhara)

1126004000NRG24190720230105945

21/07/2023

FILIPBHAI SAYEJBHAI KONKANI

1126004WL004881

FILIPBHAI SAYEJBHAI KONKANI

00354

PUNB0669800

3584

3584

Processed

28/07/2023

3965182939

FILIPBHAI SAYEJBHAI KONKANI

()

SubTotal

3584

3584

Total

6144

6144

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_210723FTO_99203	Bank of Baroda	BARB0KANVYA	Kanpura Vyara Raj	2560
2	Dolvan	GJ1126006_210723FTO_99203	Punjab National Bank	PUNB0669800	AHMEDABAD VYARA	3584

Download In Excel