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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:19:09 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_090523FTO_23009

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-26-004-084-001/250751 (Palvadi)

1126004000NRG24070520230020183

09/05/2023

GANESHBHAI UMABHAI CHAUDHARI

1126004WL000795

GANESHBHAI UMABHAI CHAUDHARI

00415

SBIN0015230

3584

3584

Processed

26/05/2023

1876874576

MR GANESHBHAI UMABHAI CHAUDHARI

()

SubTotal

3584

3584

2

Dolvan

GJ-26-004-084-001/250751 (Palvadi)

1126004000NRG24070520230020186

09/05/2023

BRIJESHBHAI GANPATBHAI CHAUDHARI

1126004WL000795

BRIJESHBHAI GANPATBHAI CHAUDHARI

00415

SBIN0060375

3584

3584

Processed

26/05/2023

1876874577

MR BRIJESHBHAI GANPATBHAI CHAUDHARI

()

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_090523FTO_23009	State Bank of India	SBIN0015230	DOLVAN	3584
2	Dolvan	GJ1126006_090523FTO_23009	State Bank of India	SBIN0060375	MAIN ROAD, VYARA	3584

Download In Excel