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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:19 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_190823APB_FTO_119410

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-26-004-051-001/162404 (Kanjan)

1126004000NRG24190820230116053

19/08/2023

AMBHABEN RAGJIBHAI CHAUDHARI

1126004WL006100

AMBHABEN RAGJIBHAI CHAUDHARI

00045

BARB0VYARAX

3840

3840

Processed

20/09/2023

5774418538

AMALIBENRAGHJIBHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

2

Vyara

GJ-26-004-051-001/4153921 (Kanjan)

1126004000NRG24190820230116054

19/08/2023

RADAGIBEN SAMABHAI CHAUDHARI

1126004WL006100

RADAGIBEN SAMABHAI CHAUDHARI

00468

UBIN0560529

3840

3840

Processed

20/09/2023

5774418539

CHAUDHAR RADKIBEN SAMABHAI

UNION BANK OF INDIA(508500)

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	Vyara	GJ1126004_190823APB_FTO_119410	Bank of Baroda	BARB0VYARAX	SURATI BAZAR VYARA	3840
2	Vyara	GJ1126004_190823APB_FTO_119410	Union Bank of India	UBIN0560529	VYARA	3840

Download In Excel