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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:20:21 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_140623FTO_61057

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-26-004-021-001/6949-A (Chhindiya)

1126004000NRG24140620230065302

14/06/2023

BIPINBHAI GANPATBHAI GAMIT

1126004WL002864

BIPINBHAI GANPATBHAI GAMIT

00045

BARB0KANVYA

3584

3584

Processed

17/06/2023

2617767029

BIPINBHAI GANPATBHAI GAMIT

()

SubTotal

3584

3584

2

Vyara

GJ-26-004-021-001/52720-A (Chhindiya)

1126004000NRG24140620230065300

14/06/2023

Gamit Ratnabhai Rajiyabhai

1126004WL002864

Gamit Ratnabhai Rajiyabhai

00415

SBIN0007681

3584

3584

Processed

17/06/2023

2617767030

MR GAMIT RATNABHAI RAJIYABHAI

()

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_140623FTO_61057	Bank of Baroda	BARB0KANVYA	Kanpura Vyara Raj	3584
2	Vyara	GJ1126004_140623FTO_61057	State Bank of India	SBIN0007681	KAPURA	3584

Download In Excel