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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:29:45 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_250823FTO_125150

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-26-004-060-001/226-A (Katkui)

1126004000NRG24250820230117760

25/08/2023

Gamit Magnilkumar Dhirubhai

1126004WL006288

Gamit Magnilkumar Dhirubhai

00048

BKID0002755

3840

3840

Processed

20/09/2023

5774305796

Gamit Magnilkumar Dhirubhai

()

SubTotal

3840

3840

2

Vyara

GJ-26-004-060-001/323-A (Katkui)

1126004000NRG24250820230117761

25/08/2023

SANDIP GAMIT

1126004WL006288

SANDIP GAMIT

00354

PUNB0669800

3840

3840

Processed

20/09/2023

5774305795

SANDIP GAMIT

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_250823FTO_125150	Bank of India	BKID0002755	VYARA	3840
2	Vyara	GJ1126004_250823FTO_125150	Punjab National Bank	PUNB0669800	AHMEDABAD VYARA	3840

Download In Excel