Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:38 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_170224APB_FTO_208064
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-26-004-006-001/262-A
(BamlamalDur) 		1126004000NRG24160220240156569 17/02/2024 GANAJIBHAI KAVARJIBHAI CHAUDHARI 1126004WL010817 GANAJIBHAI KAVARJIBHAI CHAUDHARI 00045 BARB0DOLVAN 2560 2560 Processed 12/04/2024 2894132434 GANJIBHAI KAVARJIBHA BANK OF BARODA(606985)
2 Dolvan GJ-26-004-006-001/379-A
(BamlamalDur) 		1126004000NRG24160220240156570 17/02/2024 KOTVALIYA RANJANBEN VINAYBHAI 1126004WL010817 KOTVALIYA RANJANBEN VINAYBHAI 00045 BARB0DOLVAN 3072 3072 Processed 12/04/2024 2894132436 Mr. VINAYBHAI BACHUBHAI KOTVALIYA THE SURAT DISTRICT CO-OP BANK(607336)
3 Dolvan GJ-26-004-006-001/485-A
(BamlamalDur) 		1126004000NRG24160220240156571 17/02/2024 NARENDRABHAI ASHOKBHAI CHAUDHARI 1126004WL010817 NARENDRABHAI ASHOKBHAI CHAUDHARI 00045 BARB0DOLVAN 3072 3072 Processed 12/04/2024 2894132435 Mr. SAHILKUMAR NARENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Dolvan GJ-26-004-006-001/67-A
(BamlamalDur) 		1126004000NRG24160220240156572 17/02/2024 SARABEN ASHOKBHAI CHAUDHARI 1126004WL010817 SARABEN ASHOKBHAI CHAUDHARI 00045 BARB0DOLVAN 3072 3072 Processed 12/04/2024 2894132433 SARABEN ASHOKBHAI CH BANK OF BARODA(606985)
5 Dolvan GJ-26-004-006-001/701
(BamlamalDur) 		1126004000NRG24160220240156573 17/02/2024 MANABHAI BHANGABHAI KOTVALIYA 1126004WL010817 MANABHAI BHANGABHAI KOTVALIYA 00045 BARB0DOLVAN 3072 3072 Processed 12/04/2024 2894132432 MANABHAI BHAGABHAI K BANK OF BARODA(606985)
SubTotal 14848 14848
Total 14848 14848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_170224APB_FTO_208064 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 14848

Download In Excel