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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:33:53 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_041023FTO_147176

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-26-004-106-001/11225404 (UmarvavNajik)

1126004000NRG24041020230128189

04/10/2023

CHAUDHARI DIXITABEN VIVEKBHAI

1126004WL007486

CHAUDHARI DIXITABEN VIVEKBHAI

00045

BARB0DBGDAT

3840

3840

Processed

03/11/2023

6989388521

CHAUDHARI DIXITABEN VIVEKBHAI

()

SubTotal

3840

3840

2

Dolvan

GJ-26-004-106-001/11225404 (UmarvavNajik)

1126004000NRG24041020230128188

04/10/2023

CHAUDHARI VIVEKBHAI BHILABHAI

1126004WL007486

CHAUDHARI VIVEKBHAI BHILABHAI

00415

SBIN0015230

3840

3840

Processed

03/11/2023

6989388522

MR VIVEKBHAI BHILABHAI CHAUDHARI

()

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_041023FTO_147176	Bank of Baroda	BARB0DBGDAT	GADAT	3840
2	Dolvan	GJ1126006_041023FTO_147176	State Bank of India	SBIN0015230	DOLVAN	3840

Download In Excel