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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:27:15 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_290423APB_FTO_13572

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-26-004-046-002/9526-B (Kakdava)

1126004000NRG24280420230009859

29/04/2023

RAMUBHAI MAGANBHAI KOKANI

1126004WL000384

RAMUBHAI MAGANBHAI KOKANI

00045

BARB0DOLVAN

2868

2868

Processed

10/05/2023

1402322575

RAMUBHAI MAGANBHAI KOKANI

BANK OF BARODA(606985)

2

Dolvan

GJ-26-004-046-002/9526-B (Kakdava)

1126004000NRG24280420230009860

29/04/2023

ZAVARIBEN RAMUBHAI KOKANI

1126004WL000384

ZAVARIBEN RAMUBHAI KOKANI

00045

BARB0DOLVAN

2868

2868

Processed

10/05/2023

1402322576

ZAVARIBEN RAMUBHAI KOKANI

BANK OF BARODA(606985)

SubTotal

5736

5736

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dolvan	GJ1126006_290423APB_FTO_13572	Bank of Baroda	BARB0DOLVAN	DOLVAN BR., DIST. TAPI, GUJARAT	5736

Download In Excel