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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:54 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260423APB_FTO_10664

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-26-004-064-001/147792-A (Khuntadiya)

1126004000NRG24230420230004615

26/04/2023

GAMIT NITESHBHAI VIJAYBHA

1126004WL000191

GAMIT NITESHBHAI VIJAYBHA

00045

BARB0VYARAX

458

458

Processed

10/05/2023

1402295419

NITEXKUMAR VIJAYBHAI GAMIT

BANK OF BARODA(606985)

SubTotal

458

458

2

Vyara

GJ-26-004-064-001/161691 (Khuntadiya)

1126004000NRG24230420230004616

26/04/2023

SHANTIBEN BHANIABHAI GAMIT

1126004WL000191

SHANTIBEN BHANIABHAI GAMIT

00468

UBIN0560529

458

458

Processed

10/05/2023

1402295420

SHANTIBEN BHANIABHAI GAMIT

UNION BANK OF INDIA(508500)

SubTotal

458

458

Total

916

916

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_260423APB_FTO_10664	Bank of Baroda	BARB0VYARAX	SURATI BAZAR VYARA	458
2	Vyara	GJ1126004_260423APB_FTO_10664	Union Bank of India	UBIN0560529	VYARA	458

Download In Excel