Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_020623FTO_47918
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-26-004-091-001/1162
(Ramkuva) 		1126004000NRG24020620230049231 02/06/2023 Gamit Vijaybhai Babubhai 1126004WL002080 Gamit Vijaybhai Babubhai 00045 BARB0DBGDAT 220 220 Processed 09/06/2023 2342016784 Gamit Vijaybhai Babubhai ()
2 Vyara GJ-26-004-091-001/1447-C
(Ramkuva) 		1126004000NRG24020620230049241 02/06/2023 Chaudhari Ashvinbhai Jashvantbhai 1126004WL002080 Chaudhari Ashvinbhai Jashvantbhai 00045 BARB0DBGDAT 660 660 Processed 09/06/2023 2342016786 Chaudhari Ashvinbhai Jashvantbhai ()
3 Vyara GJ-26-004-091-001/2381-C
(Ramkuva) 		1126004000NRG24020620230049243 02/06/2023 Chaudhari Tejasbhai Kotiyabhai 1126004WL002080 Chaudhari Tejasbhai Kotiyabhai 00045 BARB0DBGDAT 660 660 Processed 09/06/2023 2342016785 Chaudhari Tejasbhai Kotiyabhai ()
SubTotal 1540 1540
4 Vyara GJ-26-004-091-001/4153059
(Ramkuva) 		1126004000NRG24020620230049249 02/06/2023 Saraswatiben 1126004WL002080 Saraswatiben 00057 BARB0BGGBXX 660 660 Processed 09/06/2023 2342016783 Saraswatiben ()
SubTotal 660 660
5 Vyara GJ-26-004-091-001/1604-C
(Ramkuva) 		1126004000NRG24020620230049242 02/06/2023 Krishnkumar Ajitbhai Chaudhari 1126004WL002080 Krishnkumar Ajitbhai Chaudhari 00415 SBIN0000532 660 660 Processed 09/06/2023 2342016787 MR KRISHNKUMAR AJITBHAI CHAUDHARI ()
SubTotal 660 660
6 Vyara GJ-26-004-091-001/1013-D
(Ramkuva) 		1126004000NRG24020620230049214 02/06/2023 Ganabhai 1126004WL002080 Ganabhai 00415 SBIN0007681 1100 1100 Processed 09/06/2023 2342016790 MR GANABHAI LUKHABHAI GAMIT ()
7 Vyara GJ-26-004-091-001/2962-C
(Ramkuva) 		1126004000NRG24020620230049244 02/06/2023 Arjunsinh Devsinh Chaudhari 1126004WL002080 Arjunsinh Devsinh Chaudhari 00415 SBIN0007681 660 660 Processed 09/06/2023 2342016788 MR ARJUNSINH DEVSINH CHAUDHARI ()
8 Vyara GJ-26-004-091-001/3268-C
(Ramkuva) 		1126004000NRG24020620230049246 02/06/2023 Chaudhari Mukeshbhai Vanshibhai 1126004WL002080 Chaudhari Mukeshbhai Vanshibhai 00415 SBIN0007681 660 660 Processed 09/06/2023 2342016789 MR MUKESHBHAI VANSHIBHAI CHAUDHARI ()
SubTotal 2420 2420
9 Vyara GJ-26-004-091-001/1004-D
(Ramkuva) 		1126004000NRG24020620230049207 02/06/2023 Nitaben 1126004WL002080 Nitaben 00468 UBIN0560529 1100 1100 Processed 09/06/2023 2342016791 Nitaben ()
SubTotal 1100 1100
Total 6380 6380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_020623FTO_47918 Bank of Baroda BARB0DBGDAT GADAT 1540
2 Vyara GJ1126004_020623FTO_47918 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 660
3 Vyara GJ1126004_020623FTO_47918 State Bank of India SBIN0000532 VYARA 660
4 Vyara GJ1126004_020623FTO_47918 State Bank of India SBIN0007681 KAPURA 2420
5 Vyara GJ1126004_020623FTO_47918 Union Bank of India UBIN0560529 VYARA 1100

Download In Excel