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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:08:40 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260423FTO_10841

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-26-004-061-001/27-A (Kelkui)

1126004000NRG24260420230005969

26/04/2023

VIMALBHAI UTTAMBHAI CHAUDHARI

1126004WL000262

VIMALBHAI UTTAMBHAI CHAUDHARI

00114

SDCB0000025

1350

1350

Processed

10/05/2023

1401974096

VIMALBHAI UTTAMBHAI CHAUDHARI

()

2

Vyara

GJ-26-004-061-001/6467 (Kelkui)

1126004000NRG24260420230005974

26/04/2023

CHAUDHARI SUNDARBHAI GANESHBHAI

1126004WL000262

CHAUDHARI SUNDARBHAI GANESHBHAI

00114

SDCB0000025

1350

1350

Processed

10/05/2023

1401974097

CHAUDHARI SUNDARBHAI GANESHBHAI

()

SubTotal

2700

2700

Total

2700

2700

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_260423FTO_10841	Distt.Central Coop.Bank			2700

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