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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:09:32 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_180923APB_FTO_137839

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-26-004-001-001/215 (Ambiya)

1126004000NRG24180920230123105

18/09/2023

Chaudhari Amitaben Ankurbhai

1126004WL006796

Chaudhari Amitaben Ankurbhai

00177

IOBA0002507

3840

3840

Processed

26/09/2023

5877024746

AMITABEN ANKURBHAI CHAUDHARI

THE SURAT DISTRICT CO-OP BANK(607336)

2

Vyara

GJ-26-004-001-001/215 (Ambiya)

1126004000NRG24180920230123104

18/09/2023

Chaudhari Ankurkumar Maheshbhai

1126004WL006796

Chaudhari Ankurkumar Maheshbhai

00177

IOBA0002507

3840

3840

Processed

26/09/2023

5877024745

ANKURKUMAR MAHESHBHAI CHAUDHARI

INDIAN OVERSEAS BANK(508541)

SubTotal

7680

7680

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_180923APB_FTO_137839	Indian Overseas Bank	IOBA0002507	VYARA	7680

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