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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:41:59 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_080523APB_FTO_21703

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-26-004-013-001/173-A (Besaniya)

1126004000NRG24030520230015453

08/05/2023

ARJUNBHAI ANTUBHAI KOKANI

1126004WL000636

ARJUNBHAI ANTUBHAI KOKANI

00045

BARB0DOLVAN

2977

2977

Processed

13/05/2023

1540101719

ARJUNBHAI ANTUBHAI KOKANI

THE SURAT DISTRICT CO-OP BANK(607336)

SubTotal

2977

2977

2

Dolvan

GJ-26-004-013-001/173-A (Besaniya)

1126004000NRG24030520230015454

08/05/2023

AMITABEN ARJUNBHAI

1126004WL000636

AMITABEN ARJUNBHAI

00415

SBIN0015230

2977

2977

Processed

13/05/2023

1540101718

MRS AMITABEN ARJUNBHAI KOKANI

STATE BANK OF INDIA(508548)

SubTotal

2977

2977

Total

5954

5954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_080523APB_FTO_21703	Bank of Baroda	BARB0DOLVAN	DOLVAN BR., DIST. TAPI, GUJARAT	2977
2	Dolvan	GJ1126006_080523APB_FTO_21703	State Bank of India	SBIN0015230	DOLVAN	2977

Download In Excel