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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:34:14 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_040523FTO_18498

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-26-004-016-001/97-A (BhojpurNajik)

1126004000NRG24030520230016061

04/05/2023

TULSHIBEN MOHANBHAI KOKANI

1126004WL000649

TULSHIBEN MOHANBHAI KOKANI

00415

SBIN0000532

1368

1368

Processed

12/05/2023

1480429170

MRS TULSIBEN MOHANBHAI KOKANI

()

2

Vyara

GJ-26-004-016-001/99-A (BhojpurNajik)

1126004000NRG24030520230016063

04/05/2023

KISORIBEN RAKESHBHAI KOKANI

1126004WL000649

KISORIBEN RAKESHBHAI KOKANI

00415

SBIN0000532

1368

1368

Processed

12/05/2023

1480429171

MRS KISHORIBEN RAKESHBHAI KONKANI

()

SubTotal

2736

2736

3

Vyara

GJ-26-004-016-001/102-A (BhojpurNajik)

1126004000NRG24030520230016009

04/05/2023

RINKABEN SANJAYBHAI KOKANI

1126004WL000649

RINKABEN SANJAYBHAI KOKANI

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429181

MR JAYKUMAR SANJAYBHAI KONKANI

()

4

Vyara

GJ-26-004-016-001/103-A (BhojpurNajik)

1126004000NRG24030520230016010

04/05/2023

SARMILABEN ANILBHAI KOKANI

1126004WL000649

SARMILABEN ANILBHAI KOKANI

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429182

MRS SHARMILABEN ANILBHAI KOKANI

()

5

Vyara

GJ-26-004-016-001/1122-A (BhojpurNajik)

1126004000NRG24030520230016019

04/05/2023

GITABEN PRAFULBHAI KOKANI

1126004WL000649

GITABEN PRAFULBHAI KOKANI

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429179

MRS GITABEN PRAFULBHAI KONKANI

()

6

Vyara

GJ-26-004-016-001/113-A (BhojpurNajik)

1126004000NRG24030520230016028

04/05/2023

TARABEN VASUBHAI KOKANI

1126004WL000649

TARABEN VASUBHAI KOKANI

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429172

MRS TARABEN VASUBHAI KONKANI

()

7

Vyara

GJ-26-004-016-001/116-A (BhojpurNajik)

1126004000NRG24030520230016032

04/05/2023

HARSHALBHAI JAGDHISHBHAI KOKANI

1126004WL000649

HARSHALBHAI JAGDHISHBHAI KOKANI

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429174

MR HARSHALKUMAR JAGDISHBHAI KONKANI

()

8

Vyara

GJ-26-004-016-001/121-A (BhojpurNajik)

1126004000NRG24030520230016039

04/05/2023

MONIKA MADHUBHAI KOKAN

1126004WL000649

MONIKA MADHUBHAI KOKAN

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429178

MISS MONIKA MADHUBHAI KONKANI

()

9

Vyara

GJ-26-004-016-001/123610-A (BhojpurNajik)

1126004000NRG24030520230016043

04/05/2023

RATNIBEN RAMANBHAI KOKANI

1126004WL000649

RATNIBEN RAMANBHAI KOKANI

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429177

MRS RATNIBEN RAMANBHAI KOKANI

()

10

Vyara

GJ-26-004-016-001/179-A (BhojpurNajik)

1126004000NRG24030520230016054

04/05/2023

MAHESHBHAI SOMABHAI KOKANI

1126004WL000649

MAHESHBHAI SOMABHAI KOKANI

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429180

MR MAHESHBHAI SOMABHAI KOKANI

()

11

Vyara

GJ-26-004-016-001/210-B (BhojpurNajik)

1126004000NRG24030520230016058

04/05/2023

Kokani Pinalben Jagubhai

1126004WL000649

Kokani Pinalben Jagubhai

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429175

MASTER PINALKUMARI JAGUBHAI KOKANI

()

12

Vyara

GJ-26-004-016-001/2230-B (BhojpurNajik)

1126004000NRG24030520230016059

04/05/2023

KRUNALKUMAR RAJESHBHAI KOKANI

1126004WL000649

KRUNALKUMAR RAJESHBHAI KOKANI

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429176

MASTER KRUNALKUMAR RAJESHBHAI KOKANI

()

13

Vyara

GJ-26-004-016-001/5593826 (BhojpurNajik)

1126004000NRG24030520230016060

04/05/2023

RAJNIKABEN SHANKARBHAI KOKANI

1126004WL000649

RAJNIKABEN SHANKARBHAI KOKANI

00415

SBIN0007681

1368

1368

Processed

12/05/2023

1480429173

MS RAJNIKABEN SHANKARBHAI KONKANI

()

SubTotal

15048

15048

Total

17784

17784

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_040523FTO_18498	State Bank of India	SBIN0000532	VYARA	2736
2	Vyara	GJ1126004_040523FTO_18498	State Bank of India	SBIN0007681	KAPURA	15048

Download In Excel