Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_220823APB_FTO_121224
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-26-004-026-001/11229478-A
(Chunavadi) 		1126004000NRG24210820230116535 22/08/2023 Navinbhai D 1126004WL006165 Navinbhai D 00415 SBIN0015230 512 512 Processed 20/09/2023 5774386250 MR NAVINBHAI DIMSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
2 Dolvan GJ-26-004-026-001/11229478-A
(Chunavadi) 		1126004000NRG24210820230116533 22/08/2023 Navinbhai D 1126004WL006165 Navinbhai D 00415 SBIN0015230 256 256 Processed 20/09/2023 5774386251 MR NAVINBHAI DIMSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
3 Dolvan GJ-26-004-026-001/113324-A
(Chunavadi) 		1126004000NRG24210820230116536 22/08/2023 YOGESHBHAI SHIVRAMBHAI CHAUDHARI 1126004WL006165 YOGESHBHAI SHIVRAMBHAI CHAUDHARI 00415 SBIN0015230 512 512 Processed 20/09/2023 5774386248 MR YOGESHBHAI SHIVRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-026-001/113324-A
(Chunavadi) 		1126004000NRG24210820230116537 22/08/2023 YOGESHBHAI SHIVRAMBHAI CHAUDHARI 1126004WL006165 YOGESHBHAI SHIVRAMBHAI CHAUDHARI 00415 SBIN0015230 256 256 Processed 20/09/2023 5774386249 MR YOGESHBHAI SHIVRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
5 Dolvan GJ-26-004-026-001/11229478-A
(Chunavadi) 		1126004000NRG24210820230116534 22/08/2023 SURTABEN NAVINBHAI CHAUDHARI 1126004WL006165 SURTABEN NAVINBHAI CHAUDHARI 00691 IPOS0000001 512 512 Processed 20/09/2023 5774386247 MRS SURTABEN NAVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
6 Dolvan GJ-26-004-026-001/11229478-A
(Chunavadi) 		1126004000NRG24210820230116532 22/08/2023 SURTABEN NAVINBHAI CHAUDHARI 1126004WL006165 SURTABEN NAVINBHAI CHAUDHARI 00691 IPOS0000001 256 256 Processed 20/09/2023 5774386246 MRS SURTABEN NAVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-026-001/4171463
(Chunavadi) 		1126004000NRG24210820230116538 22/08/2023 CHANIBEN SIVRAMBHAI CHAUDHARI 1126004WL006165 CHANIBEN SIVRAMBHAI CHAUDHARI 00691 IPOS0000001 256 256 Processed 20/09/2023 5774386244 MRS CHHANIBEN SHIVRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-026-001/4171463
(Chunavadi) 		1126004000NRG24210820230116539 22/08/2023 CHANIBEN SIVRAMBHAI CHAUDHARI 1126004WL006165 CHANIBEN SIVRAMBHAI CHAUDHARI 00691 IPOS0000001 512 512 Processed 20/09/2023 5774386245 MRS CHHANIBEN SHIVRAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_220823APB_FTO_121224 State Bank of India SBIN0015230 DOLVAN 1536
2 Dolvan GJ1126006_220823APB_FTO_121224 India Post Payments Bank IPOS0000001 BARDOLI 1536

Download In Excel