Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_270723FTO_104376
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-26-004-088-001/4169410
(Pipalvada) 		1126004000NRG24270720230110195 27/07/2023 RAJUBHAI SONABHAI KOKANI 1126004WL0005396 RAJUBHAI SONABHAI KOKANI 00045 BARB0DBANDA 2560 2560 Processed 01/08/2023 4047907564 RAJUBHAI SONABHAI KOKANI ()
SubTotal 2560 2560
2 Dolvan GJ-26-004-088-001/4169178
(Pipalvada) 		1126004000NRG24270720230110196 27/07/2023 CHAUDHARI DIVYESHBHAI VINUBHAI 1126004WL0005396 CHAUDHARI DIVYESHBHAI VINUBHAI 00045 BARB0WAGHAI 3840 3840 Processed 01/08/2023 4047907563 CHAUDHARI DIVYESHBHAI VINUBHAI ()
SubTotal 3840 3840
3 Dolvan GJ-26-004-086-001/6145
(Pati) 		1126004000NRG24270720230110344 27/07/2023 GAMIT ROHITBHAI VANABHAI 1126004WL0005416 GAMIT ROHITBHAI VANABHAI 00415 SBIN0015230 2290 2290 Processed 01/08/2023 4047907565 MR GAMIT ROHITBHAI VANABHAI ()
SubTotal 2290 2290
Total 8690 8690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_270723FTO_104376 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 2560
2 Dolvan GJ1126006_270723FTO_104376 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3840
3 Dolvan GJ1126006_270723FTO_104376 State Bank of India SBIN0015230 DOLVAN 2290

Download In Excel