Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_031023FTO_145957
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 Valod GJ-26-005-019-001/261-A
(Kaher) 		1126005000NRG24031020230127663 03/10/2023 JITENDRABHAI BHANABHAI CHAUDHARI 1126005WL007425 JITENDRABHAI BHANABHAI CHAUDHARI 00045 BARB0DBBAJI 3840 3840 Processed 03/11/2023 6990680617 JITENDRABHAI BHANABHAI CHAUDHARI ()
SubTotal 3840 3840
2 Valod GJ-26-005-016-001/414-A
(Hathuka) 		1126005000NRG24031020230127671 03/10/2023 MUKESHBHAI MAGANBHAI HALPATI 1126005WL007427 MUKESHBHAI MAGANBHAI HALPATI 00045 BARB0DBBUHA 1024 1024 Processed 03/11/2023 6990680616 MUKESHBHAI MAGANBHAI HALPATI ()
SubTotal 1024 1024
3 Valod GJ-26-005-022-001/155-A
(Kanjod) 		1126005000NRG24031020230127672 03/10/2023 Chaudhari Milankumar Ranjitbhai 1126005WL007428 Chaudhari Milankumar Ranjitbhai 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6990680615 Chaudhari Milankumar Ranjitbhai ()
4 Valod GJ-26-005-029-003/4130148
(Shahpor) 		1126005000NRG24300920230127393 03/10/2023 SITABEN RANJITBHAI CHAUDHARI 1126005WL007365 SITABEN RANJITBHAI CHAUDHARI 00045 BARB0VALODX 480 480 Processed 03/11/2023 6990680619 SITABEN RANJITBHAI CHAUDHARI ()
SubTotal 4320 4320
5 Valod GJ-26-005-026-001/37-A
(Nalotha) 		1126005000NRG24290920230127202 03/10/2023 Abhaykumar Jamnabhai Chaudhari 1126005WL007327 Abhaykumar Jamnabhai Chaudhari 00415 SBIN0000531 960 960 Processed 03/11/2023 6990680614 MR ABHAYKUMAR ()
6 Valod GJ-26-005-029-003/4130147
(Shahpor) 		1126005000NRG24300920230127391 03/10/2023 DALPATBHAI THAKORBHAI CHAUDHARI 1126005WL007365 DALPATBHAI THAKORBHAI CHAUDHARI 00415 SBIN0000531 480 480 Processed 03/11/2023 6990680618 MR DALPATBHAI THAKOREBHAI CHAUDHARI ()
SubTotal 1440 1440
7 Valod GJ-26-005-005-001/4120416
(Bedkuva) 		1126005000NRG24300920230127250 03/10/2023 Chaudhari Vijaybhai Bachubhai 1126005WL007336 Chaudhari Vijaybhai Bachubhai 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6990680612 MRS RITABEN VIJAYBHAI CHAUDHARI ()
8 Valod GJ-26-005-019-001/194-A
(Kaher) 		1126005000NRG24031020230127658 03/10/2023 MANJUBEN DINUBHAI CHAUDHARI 1126005WL007425 MANJUBEN DINUBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6990680613 MRS MANJUBEN DINUBHAI CHAUDHARI ()
SubTotal 7680 7680
Total 18304 18304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_031023FTO_145957 Bank of Baroda BARB0DBBAJI BAJIPURA 3840
2 Valod GJ1126005_031023FTO_145957 Bank of Baroda BARB0DBBUHA BUHARI 1024
3 Valod GJ1126005_031023FTO_145957 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 4320
4 Valod GJ1126005_031023FTO_145957 State Bank of India SBIN0000531 VALOD 1440
5 Valod GJ1126005_031023FTO_145957 State Bank of India SBIN0013425 MADHI 7680

Download In Excel