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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:22:34 AM

Back

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_140623FTO_61506

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

Nizar

GJ-26-003-038-001/11192153 (Vyaval)

1126003000NRG24130620230064161

14/06/2023

BHARTIBEN VASUDEV PADVI

1126003WL002804

BHARTIBEN VASUDEV PADVI

00045

BARB0PIPSUR

3825

3825

Processed

17/06/2023

2617769794

BHARTIBEN VASUDEV PADVI

()

2

Nizar

GJ-26-003-038-001/11192223 (Vyaval)

1126003000NRG24130620230064334

14/06/2023

RAVINDRBHAI

1126003WL002809

RAVINDRBHAI

00045

BARB0PIPSUR

3825

3825

Processed

17/06/2023

2617769793

RAVINDRBHAI

()

SubTotal

7650

7650

Total

7650

7650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nizar	GJ1126003_140623FTO_61506	Bank of Baroda	BARB0PIPSUR	PIPLOD, GUJARAT	7650

Download In Excel